Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13628045 Mrs Alice Hayes Mr Nicholas Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628045 2024-09-30 13628045 2025-09-30 13628045 2024-10-01 2025-09-30 13628045 frs-core:ComputerEquipment 2024-10-01 2025-09-30 13628045 frs-core:PlantMachinery 2024-10-01 2025-09-30 13628045 frs-core:ShareCapital 2025-09-30 13628045 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13628045 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13628045 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 13628045 frs-bus:SmallEntities 2024-10-01 2025-09-30 13628045 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13628045 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13628045 frs-bus:Director1 2024-10-01 2025-09-30 13628045 frs-bus:Director2 2024-10-01 2025-09-30 13628045 frs-countries:EnglandWales 2024-10-01 2025-09-30 13628045 2023-09-30 13628045 2024-09-30 13628045 2023-10-01 2024-09-30 13628045 frs-core:ShareCapital 2024-09-30 13628045 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13628045
Lowenhayes Property Development Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Lowenhayes Property Development Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Lowenhayes Property Development Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 13628045

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 487 |  | 744
|  |  | 487 |  | 744
CURRENT ASSETS
Stocks |  | 505,841 |  | 492,936 |
Cash at bank and in hand |  | 440 |  | 2,042 |
|  | 506,281 |  | 494,978 |
Creditors: Amounts Falling Due Within One Year |  | (519,491 ) |  | (506,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,210 ) |  | (11,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,723 ) |  | (10,748 )
NET LIABILITIES |  |  | (12,723 ) |  | (10,748 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (12,823 ) |  | (10,848 )
SHAREHOLDERS' FUNDS |  |  | (12,723) |  | (10,748)

Page 1
Page 2
Lowenhayes Property Development Limited
Abridged 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Alice Hayes Director
23rd June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lowenhayes Property Development Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Lowenhayes Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13628045 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
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 trading property.
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:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% striaght line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 1,332
As at 30 September 2025 | 1,332
Depreciation
As at 1 October 2024 | 588
Provided during the period | 257
As at 30 September 2025 | 845
Net Book Value
As at 30 September 2025 | 487
As at 1 October 2024 | 744

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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