Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 5957738 Mr David Bromley-Cornfield Mrs Elizabeth Davies true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5957738 2024-03-31 5957738 2025-03-31 5957738 2024-04-01 2025-03-31 5957738 frs-core:CurrentFinancialInstruments 2025-03-31 5957738 frs-core:ComputerEquipment 2025-03-31 5957738 frs-core:ComputerEquipment 2024-04-01 2025-03-31 5957738 frs-core:ComputerEquipment 2024-03-31 5957738 frs-core:FurnitureFittings 2025-03-31 5957738 frs-core:FurnitureFittings 2024-04-01 2025-03-31 5957738 frs-core:FurnitureFittings 2024-03-31 5957738 frs-core:NetGoodwill 2025-03-31 5957738 frs-core:NetGoodwill 2024-04-01 2025-03-31 5957738 frs-core:NetGoodwill 2024-03-31 5957738 frs-core:MotorVehicles 2025-03-31 5957738 frs-core:MotorVehicles 2024-04-01 2025-03-31 5957738 frs-core:MotorVehicles 2024-03-31 5957738 frs-core:ShareCapital 2025-03-31 5957738 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 5957738 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5957738 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 5957738 frs-bus:SmallEntities 2024-04-01 2025-03-31 5957738 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 5957738 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 5957738 1 2024-04-01 2025-03-31 5957738 frs-bus:Director1 2024-04-01 2025-03-31 5957738 frs-bus:Director2 2024-04-01 2025-03-31 5957738 frs-countries:EnglandWales 2024-04-01 2025-03-31 5957738 2023-03-31 5957738 2024-03-31 5957738 2023-04-01 2024-03-31 5957738 frs-core:CurrentFinancialInstruments 2024-03-31 5957738 frs-core:ShareCapital 2024-03-31 5957738 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 5957738
Libra Investment Property Group Limited
Financial Statements
For The Year Ended 31 March 2025
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Libra Investment Property Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Libra Investment Property Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 5957738

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1 |  | 1
Tangible Assets | 5 |  | 1 |  | 1
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors | 6 | 727,405 |  | 734,794 |
Investments | 7 | 106 |  | 106 |
Cash at bank and in hand |  | 174 |  | 174 |
|  | 727,685 |  | 735,074 |
Creditors: Amounts Falling Due Within One Year | 8 | (746,860 ) |  | (751,219 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,175 ) |  | (16,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,173 ) |  | (16,143 )
NET LIABILITIES |  |  | (19,173 ) |  | (16,143 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | (19,177 ) |  | (16,147 )
SHAREHOLDERS' FUNDS |  |  | (19,173) |  | (16,143)

Page 1
Page 2
Libra Investment Property Group Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Bromley-Cornfield Director
23/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Libra Investment Property Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Libra Investment Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5957738 . The registered office is Penycastell Farm, Bryn, Port Talbot, West Glamorgan, SA13 2PY.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 2 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles | 20% straight line
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 110,000
As at 31 March 2025 | 110,000
Amortisation
As at 1 April 2024 | 109,999
As at 31 March 2025 | 109,999
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

Page 3
Page 4
Libra Investment Property Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 4,582 | 5,310 | 2,370 | 12,262
As at 31 March 2025 | 4,582 | 5,310 | 2,370 | 12,262
Depreciation
As at 1 April 2024 | 4,582 | 5,310 | 2,369 | 12,261
As at 31 March 2025 | 4,582 | 5,310 | 2,369 | 12,261
Net Book Value
As at 31 March 2025 | - | - | 1 | 1
As at 1 April 2024 | - | - | 1 | 1

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 727,405 |  | 734,794

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 106 |  | 106

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Corporation tax | (786 ) |  | 6,603
Other taxes and social security | 4,294 |  | 4,294
Other creditors | 2,000 |  | 2,000
Accruals and deferred income | 3,750 |  | 3,750
Directors' loan accounts | 10,257 |  | 7,227
Amounts owed to group undertakings | 727,346 |  | 727,346
| 746,860 |  | 751,219

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

10. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their combined ownership of 100% of the issued share capital in the company.
Page 4