Acorah Software Products - Accounts Production 19.1.200 true true false 1 September 2024 31 August 2025 31 August 2025 15876475 Mr Sohail SAYED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15876475 2024-08-31 15876475 2025-08-31 15876475 2024-09-01 2025-08-31 15876475 frs-core:ShareCapital 2025-08-31 15876475 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15876475 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15876475 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15876475 frs-bus:SmallEntities 2024-09-01 2025-08-31 15876475 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15876475 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15876475 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15876475 frs-core:CostValuation 2024-08-31 15876475 frs-core:AdditionsToInvestments 2025-08-31 15876475 frs-core:CostValuation 2025-08-31 15876475 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 15876475 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15876475 frs-bus:Director1 2024-09-01 2025-08-31 15876475 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15876475
LANDMARK PROPERTY CLUB LTD
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
ACA
LANDMARK PROPERTY CLUB LTD
Contents
Contents

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

Page 1
LANDMARK PROPERTY CLUB LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15876475

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | (130 )
|  |  | (130 )
CURRENT ASSETS
Debtors | 5 | 73 |
Cash at bank and in hand |  | 30 |
|  | 103 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 103
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27 )
NET LIABILITIES |  |  | (27 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (28 )
SHAREHOLDERS' FUNDS |  |  | (27)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sohail SAYED Director
05/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LANDMARK PROPERTY CLUB LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
LANDMARK PROPERTY CLUB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15876475 . The registered office is 24, Barnehurst Avenue, Kent, Erith, DA8 3NF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | -
Additions | (130 )
As at 31 August 2025 | (130 )
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | (130 )
As at 1 September 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 73

Page 2
Page 3
LANDMARK PROPERTY CLUB LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Share Capital

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

Page 3