Acorah Software Products - Accounts Production 19.2.350 false true true false 29 August 2024 31 August 2025 31 August 2025 15923647 Mr Ralph Last true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15923647 2024-08-28 15923647 2025-08-31 15923647 2024-08-29 2025-08-31 15923647 frs-core:ShareCapital 2025-08-31 15923647 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15923647 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15923647 frs-bus:FilletedAccounts 2024-08-29 2025-08-31 15923647 frs-bus:SmallEntities 2024-08-29 2025-08-31 15923647 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 15923647 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-29 2025-08-31 15923647 1 2024-08-29 2025-08-31 15923647 frs-bus:Director1 2024-08-29 2025-08-31 15923647 frs-countries:EnglandWales 2024-08-29 2025-08-31
Registered number: 15923647
Last Family Property Holdings Limited
Unaudited Financial Statements
For the Period 29 August 2024 to 31 August 2025
Last Family Property Holdings Limited
Contents
Contents

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

Page 1
Last Family Property Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15923647

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 139,850
|  |  | 139,850
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (140,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (140,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (898 )
NET LIABILITIES |  |  | (898 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (900 )
SHAREHOLDERS' FUNDS |  |  | (898)

For the period ending 31 August 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 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.
The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

Mr Ralph Last Director
15/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Last Family Property Holdings Limited
Notes to the Financial Statements
For the Period 29 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Last Family Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15923647 . The registered office is Congress House, 14 Lyon Road, Harrow, HA1 2EN.
The company was incorporated on the 29th August 2024.
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. Going Concern Disclosure
The director considers it is appropriate to prepare the financial statements on a going concern basis as the company retains the financial support of the director in meeting its day to day working capital requirements.
2.3. 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.
2.4. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 29 August 2024 | -
Additions | 139,850
As at 31 August 2025 | 139,850

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 140,750

6. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

7. Ultimate Controlling Party
The company is controlled by K Tanenbaum and S Last by virtue of their 100% shareholding in the company.
Page 2