Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10766200 Mrs Dvora Zwiebel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10766200 2024-05-31 10766200 2025-05-31 10766200 2024-06-01 2025-05-31 10766200 frs-core:CurrentFinancialInstruments 2025-05-31 10766200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-31 10766200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-05-31 10766200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 10766200 frs-core:ShareCapital 2025-05-31 10766200 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10766200 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10766200 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10766200 frs-bus:SmallEntities 2024-06-01 2025-05-31 10766200 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10766200 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10766200 frs-bus:Director1 2024-06-01 2025-05-31 10766200 frs-countries:EnglandWales 2024-06-01 2025-05-31 10766200 2023-05-31 10766200 2024-05-31 10766200 2023-06-01 2024-05-31 10766200 frs-core:CurrentFinancialInstruments 2024-05-31 10766200 frs-core:ShareCapital 2024-05-31 10766200 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10766200
LK ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10766200
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 120,500 120,500
Investment Properties 5 65,660 -
186,160 120,500
CURRENT ASSETS
Debtors 6 85,909 11,000
Cash at bank and in hand 24,077 24,077
109,986 35,077
Creditors: Amounts Falling Due Within One Year 7 (298,085 ) (159,475 )
NET CURRENT ASSETS (LIABILITIES) (188,099 ) (124,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,939 ) (3,898 )
NET LIABILITIES (1,939 ) (3,898 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,940 ) (3,899 )
SHAREHOLDERS' FUNDS (1,939) (3,898)
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 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
Mrs Dvora Zwiebel
Director
27th May 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
LK ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10766200 . The registered office is 23 Filey Avenue, London, N16 6JL.
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.
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:
Leasehold Nil
2.4. 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. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 June 2024 120,500
As at 31 May 2025 120,500
Net Book Value
As at 31 May 2025 120,500
As at 1 June 2024 120,500
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Page 4
5. Investment Property
2025
£
Fair Value
As at 1 June 2024 -
Additions 65,660
As at 31 May 2025 65,660
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 85,909 11,000
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 297,125 158,865
Accruals and deferred income 960 610
298,085 159,475
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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