Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10795210 Mr Lee Evans Mrs Lisa Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10795210 2024-05-31 10795210 2025-05-31 10795210 2024-06-01 2025-05-31 10795210 frs-core:CurrentFinancialInstruments 2025-05-31 10795210 frs-core:Non-currentFinancialInstruments 2025-05-31 10795210 frs-core:ShareCapital 2025-05-31 10795210 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10795210 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10795210 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10795210 frs-bus:SmallEntities 2024-06-01 2025-05-31 10795210 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10795210 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10795210 frs-bus:Director1 2024-06-01 2025-05-31 10795210 frs-bus:Director2 2024-06-01 2025-05-31 10795210 frs-countries:EnglandWales 2024-06-01 2025-05-31 10795210 2023-05-31 10795210 2024-05-31 10795210 2023-06-01 2024-05-31 10795210 frs-core:CurrentFinancialInstruments 2024-05-31 10795210 frs-core:Non-currentFinancialInstruments 2024-05-31 10795210 frs-core:ShareCapital 2024-05-31 10795210 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10795210
L&L Evans Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Michael Stuart Associates Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10795210
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 185,000 185,000
185,000 185,000
CURRENT ASSETS
Debtors 5 1,775 645
Cash at bank and in hand 225 878
2,000 1,523
Creditors: Amounts Falling Due Within One Year 6 (86,810 ) (72,313 )
NET CURRENT ASSETS (LIABILITIES) (84,810 ) (70,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,190 114,210
Creditors: Amounts Falling Due After More Than One Year 7 (130,103 ) (130,103 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,253 ) (5,253 )
NET LIABILITIES (35,166 ) (21,146 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (35,168 ) (21,148 )
SHAREHOLDERS' FUNDS (35,166) (21,146)
Page 1
Page 2
For the year ending 31 May 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 Lee Evans
Director
28/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L&L Evans Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10795210 . The registered office is Michael Stuart Associates, Alastor House, 122a High Street, Ingatestone, Essex, CM4 0BA.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 June 2024 and 31 May 2025 185,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 157,352 157,352
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 645
Other debtors 1,775 -
1,775 645
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 836 836
Accruals and deferred income 1,758 3,854
Directors' loan accounts 84,216 67,623
86,810 72,313
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 130,103 130,103
Bank loans are secured by way of a 1st legal charge over certain investment property. 
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4