Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16007045 Mr J Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16007045 2024-10-08 16007045 2025-10-31 16007045 2024-10-09 2025-10-31 16007045 frs-core:CurrentFinancialInstruments 2025-10-31 16007045 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007045 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16007045 frs-bus:Micro-entities 2024-10-09 2025-10-31 16007045 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007045 frs-bus:Director1 2024-10-09 2025-10-31
Registered number: 16007045
Lexrae Property Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Lexrae Property Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16007045

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 143,096
Current assets |  | 8,683
Creditors: Amounts Falling Due Within One Year |  | (151,061 )
NET CURRENT LIABILITIES |  | (142,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 718
Accruals and deferred income |  | (1,080 )
NET LIABILITIES |  | (362 )
CAPITAL AND RESERVES |  | (362 )

## Notes

1. General Information
Lexrae Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16007045 . The registered office is Masonic Hall, 9 Mill Street, Sutton Coldfield, B72 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Related party transactons
At the balance sheet date, the company owed £155,000 to Lexrae Holdings Ltd, it's parent undertaking. The loan is unsecured, interest-free and repayable on demand.
For the period ending 31 October 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

Mr J Corbett Director
2 April 2026