Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05778699 Mr Mohammed Khan Mr Henna Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05778699 2024-04-30 05778699 2025-04-30 05778699 2024-05-01 2025-04-30 05778699 frs-core:CurrentFinancialInstruments 2025-04-30 05778699 frs-core:Non-currentFinancialInstruments 2025-04-30 05778699 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 05778699 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 05778699 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 05778699 frs-core:ShareCapital 2025-04-30 05778699 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05778699 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05778699 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05778699 frs-bus:SmallEntities 2024-05-01 2025-04-30 05778699 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05778699 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05778699 frs-bus:Director1 2024-05-01 2025-04-30 05778699 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05778699 frs-countries:EnglandWales 2024-05-01 2025-04-30 05778699 2023-04-30 05778699 2024-04-30 05778699 2023-05-01 2024-04-30 05778699 frs-core:CurrentFinancialInstruments 2024-04-30 05778699 frs-core:Non-currentFinancialInstruments 2024-04-30 05778699 frs-core:ShareCapital 2024-04-30 05778699 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05778699
Lovenest Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
My Leeds Accountants Ltd
5 Upland Crescent
Leeds
West Yorkshire
LS8 2TB
Lovenest Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Lovenest Homes Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05778699

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 161,000 |  | 161,000
|  |  | 161,000 |  | 161,000
CURRENT ASSETS
Cash at bank and in hand |  | 37 |  | 18 |
|  | 37 |  | 18 |
Creditors: Amounts Falling Due Within One Year | 5 | (182,698 ) |  | (164,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (182,661 ) |  | (164,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,661 ) |  | (3,398 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (19,376 ) |  | (35,177 )
NET LIABILITIES |  |  | (41,037 ) |  | (38,575 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (41,038 ) |  | (38,576 )
SHAREHOLDERS' FUNDS |  |  | (41,037) |  | (38,575)

Page 1
Page 2
Lovenest Homes Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohammed Khan Director
01/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lovenest Homes Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Lovenest Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05778699 . The registered office is 1B Carrbottom Avenue, Bradford, BD5 9BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 161,000
As at 30 April 2025 | 161,000
Net Book Value
As at 30 April 2025 | 161,000
As at 1 May 2024 | 161,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (1,591 ) |  | (1,591 )
Accruals and deferred income | 1,550 |  | 1,550
Director's loan account | 182,739 |  | 164,457
| 182,698 |  | 164,416

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 19,376 |  | 35,177

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3