Acorah Software Products - Accounts Production 16.8.310 false true 27 June 2024 28 June 2023 false true No description of principal activity 28 June 2024 27 June 2025 27 June 2025 14540160 Mrs Jacqueline Prescott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14540160 2024-06-27 14540160 2025-06-27 14540160 2024-06-28 2025-06-27 14540160 frs-core:CurrentFinancialInstruments 2025-06-27 14540160 frs-core:Non-currentFinancialInstruments 2025-06-27 14540160 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-06-27 14540160 frs-bus:FilletedAccounts 2024-06-28 2025-06-27 14540160 frs-bus:Micro-entities 2024-06-28 2025-06-27 14540160 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-06-27 14540160 frs-bus:Director1 2024-06-28 2025-06-27 14540160 frs-bus:Director1 2024-06-27 14540160 frs-bus:Director1 2025-06-27 14540160 2023-06-27 14540160 2024-06-27 14540160 2023-06-28 2024-06-27 14540160 frs-core:CurrentFinancialInstruments 2024-06-27 14540160 frs-core:Non-currentFinancialInstruments 2024-06-27
Registered number: 14540160
Ls6 Houses Ltd
Unaudited Financial Statements
For The Year Ended 27 June 2025
Ls6 Houses Ltd
Balance Sheet
As At 27 June 2025
Balance Sheet
Registered number: 14540160

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,053,780 | 5,055,207
Current assets |  | 186,975 | 115,543
Prepayments and accrued income |  | 12,490 | 12,163
Creditors: Amounts Falling Due Within One Year |  | (82,111 ) | (66,771 )
NET CURRENT ASSETS |  | 117,354 | 60,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,171,134 | 5,116,142
Creditors: Amounts Falling Due After More Than One Year |  | (2,266,245 ) | (2,240,338 )
Accruals and deferred income |  | (72,368 ) | (37,962 )
NET ASSETS |  | 2,832,521 | 2,837,842
CAPITAL AND RESERVES |  | 2,832,521 | 2,837,842

## Notes

1. General Information
Ls6 Houses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14540160 . The registered office is Hollin Lane Farm, Hollin Drive, Leeds, LS16 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 27 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jacqueline Prescott | 45,836 | 31,216 | - | - | 77,052

Interest at the market rate was charged on the loan during the year.
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Ls6 Houses Ltd
Balance Sheet (continued)
As At 27 June 2025
For the year ending 27 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Jacqueline Prescott Director
23/01/2026