Acorah Software Products - Accounts Production 19.2.450 false true false 2 May 2025 31 May 2026 31 May 2026 16426367 Mrs Amanda Gregory Miss Laura Duffey Miss Laura Duffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16426367 2025-05-01 16426367 2026-05-31 16426367 2025-05-02 2026-05-31 16426367 frs-core:CurrentFinancialInstruments 2026-05-31 16426367 frs-core:Non-currentFinancialInstruments 2026-05-31 16426367 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-05-31 16426367 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-02 2026-05-31 16426367 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 16426367 frs-core:ShareCapital 2026-05-31 16426367 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16426367 frs-bus:PrivateLimitedCompanyLtd 2025-05-02 2026-05-31 16426367 frs-bus:FilletedAccounts 2025-05-02 2026-05-31 16426367 frs-bus:SmallEntities 2025-05-02 2026-05-31 16426367 frs-bus:AuditExempt-NoAccountantsReport 2025-05-02 2026-05-31 16426367 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-02 2026-05-31 16426367 frs-bus:Director1 2025-05-02 2026-05-31 16426367 frs-bus:Director2 2025-05-02 2026-05-31 16426367 frs-bus:CompanySecretary1 2025-05-02 2026-05-31 16426367 frs-countries:EnglandWales 2025-05-02 2026-05-31
Registered number: 16426367
Laura And Mandy Properties Ltd
Unaudited Financial Statements
For the Period 2 May 2025 to 31 May 2026
DMS Accountant Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16426367
31 May 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 150,000
150,000
CURRENT ASSETS
Cash at bank and in hand 156
156
Creditors: Amounts Falling Due Within One Year 5 (50,146 )
NET CURRENT ASSETS (LIABILITIES) (49,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,010
Creditors: Amounts Falling Due After More Than One Year 6 (145,025 )
NET LIABILITIES (45,015 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (45,115 )
SHAREHOLDERS' FUNDS (45,015)
Page 1
Page 2
For the period ending 31 May 2026 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.
On behalf of the board
Miss Laura Duffey
Director
26/06/2026
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
Laura And Mandy Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16426367 . The registered office is 19, Anchor Street, Southport, PR9 0UT.
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. 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:
Freehold £150,000.00
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 2 May 2025 150,000
As at 31 May 2026 150,000
Net Book Value
As at 31 May 2026 150,000
As at 2 May 2025 150,000
5. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Trade creditors (1 )
Other creditors 50,147
50,146
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2026
£
Bank loans 145,025
7. Share Capital
31 May 2026
£
Allotted, Called up and fully paid 100
Page 4