Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10389314 Mr Gary Viner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10389314 2024-09-30 10389314 2025-09-30 10389314 2024-10-01 2025-09-30 10389314 frs-core:CurrentFinancialInstruments 2025-09-30 10389314 frs-core:Non-currentFinancialInstruments 2025-09-30 10389314 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10389314 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10389314 frs-bus:Micro-entities 2024-10-01 2025-09-30 10389314 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10389314 frs-bus:Director1 2024-10-01 2025-09-30 10389314 2023-09-30 10389314 2024-09-30 10389314 2023-10-01 2024-09-30 10389314 frs-core:CurrentFinancialInstruments 2024-09-30 10389314 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10389314
LLR GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
LLR GROUP LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10389314

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,862 | 20,214
Creditors: Amounts Falling Due Within One Year |  | 63 | (63 )
NET CURRENT ASSETS |  | 13,925 | 20,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,925 | 20,151
Creditors: Amounts Falling Due After More Than One Year |  | (12,315 ) | (18,220 )
Accruals and deferred income |  | (574 ) | (573 )
NET ASSETS |  | 1,036 | 1,358
CAPITAL AND RESERVES |  | 1,036 | 1,358

## Notes

1. General Information
LLR GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10389314 . The registered office is 43 Water Lane, Sherington, Milton Keynes, Buckinghamshire, MK16 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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LLR GROUP LIMITED
Balance Sheet (continued)
As At 30 September 2025
3. Additional Note to the accounts
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Guarantees and financial commitments
At the balance sheet date, the company had financial commitments in respect of a bank loan with a financial institution.
There were no other material guarantees or financial commitments outstanding at the year end.
Related party transactions
During the year, the company had transactions with GREENHOUSE PROPERTY INVESTMENTS LTD, a company under common directorship.
At the year end, the company had an outstanding loan due from GREENHOUSE PROPERTY INVESTMENTS LTD of £13,000 (2024: £17,000). The loan is unsecured, interest-free and repayable on demand.
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LLR GROUP LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Mr Gary Viner Director
23/06/2026

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