Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 9 September 2024 31 December 2025 31 December 2025 15942992 Miss Silvina Cives Miss Louise Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15942992 2024-09-08 15942992 2025-12-31 15942992 2024-09-09 2025-12-31 15942992 frs-core:CurrentFinancialInstruments 2025-12-31 15942992 frs-core:Non-currentFinancialInstruments 2025-12-31 15942992 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-12-31 15942992 frs-bus:FilletedAccounts 2024-09-09 2025-12-31 15942992 frs-bus:Micro-entities 2024-09-09 2025-12-31 15942992 frs-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-12-31 15942992 frs-bus:Director1 2024-09-09 2025-12-31 15942992 frs-bus:Director2 2024-09-09 2025-12-31
Registered number: 15942992
LSI Property Ventures Limited
Unaudited Financial Statements
For the Period 9 September 2024 to 31 December 2025
Poole Associates Limited t/a Poole & Co
Chartered Certified Accountants
6a George Street
Hockley
Nottingham
NG1 3BE
LSI Property Ventures Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15942992

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 519,382
Current assets |  | 3,127
Creditors: Amounts Falling Due Within One Year |  | (208,326 )
NET CURRENT LIABILITIES |  | (205,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 314,183
Creditors: Amounts Falling Due After More Than One Year |  | (347,071 )
Accruals and deferred income |  | (695 )
NET LIABILITIES |  | (33,583 )
CAPITAL AND RESERVES |  | (33,583 )

## Notes

1. General Information
LSI Property Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15942992 . The registered office is 13 Rodney Place, London, SW19 2LQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Silvina Cives Director
18/03/2026