Acorah Software Products - Accounts Production 19.2.350 false true false 15 May 2024 31 May 2025 31 May 2025 SC810623 Elizabeth Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC810623 2024-05-14 SC810623 2025-05-31 SC810623 2024-05-15 2025-05-31 SC810623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 SC810623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-15 2025-05-31 SC810623 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-14 SC810623 frs-core:ShareCapital 2025-05-31 SC810623 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC810623 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 SC810623 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 SC810623 frs-bus:SmallEntities 2024-05-15 2025-05-31 SC810623 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 SC810623 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-05-31 SC810623 frs-bus:Director1 2024-05-15 2025-05-31 SC810623 frs-countries:Scotland 2024-05-15 2025-05-31
Registered number: SC810623
Lhv Property Ltd
Unaudited Financial Statements
For the Period 15 May 2024 to 31 May 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC810623
31 May 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 225,000
225,000
Creditors: Amounts Falling Due Within One Year 5 (234,572 )
NET CURRENT ASSETS (LIABILITIES) (234,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,572 )
NET LIABILITIES (9,572 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (9,573 )
SHAREHOLDERS' FUNDS (9,572)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Elizabeth Stewart
Director
15th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lhv Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC810623 . The registered office is 14 Newton Place, C/O Gallone & Co., Glasgow, G3 7PY.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 May 2024 -
Additions 225,000
As at 31 May 2025 225,000
Net Book Value
As at 31 May 2025 225,000
As at 15 May 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Other creditors 234,572
6. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 1
Page 2