Acorah Software Products - Accounts Production 19.2.450 false true true false 23 January 2025 31 January 2026 31 January 2026 16204773 Ms Farida Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16204773 2025-01-22 16204773 2026-01-31 16204773 2025-01-23 2026-01-31 16204773 frs-core:CurrentFinancialInstruments 2026-01-31 16204773 frs-core:Non-currentFinancialInstruments 2026-01-31 16204773 frs-core:FurnitureFittings 2026-01-31 16204773 frs-core:FurnitureFittings 2025-01-23 2026-01-31 16204773 frs-core:FurnitureFittings 2025-01-22 16204773 frs-core:InvestmentPropertyIncludedWithinPPE 2026-01-31 16204773 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-23 2026-01-31 16204773 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-22 16204773 frs-core:ShareCapital 2026-01-31 16204773 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16204773 frs-bus:PrivateLimitedCompanyLtd 2025-01-23 2026-01-31 16204773 frs-bus:FilletedAccounts 2025-01-23 2026-01-31 16204773 frs-bus:SmallEntities 2025-01-23 2026-01-31 16204773 frs-bus:AuditExempt-NoAccountantsReport 2025-01-23 2026-01-31 16204773 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-23 2026-01-31 16204773 frs-bus:Director1 2025-01-23 2026-01-31 16204773 frs-countries:EnglandWales 2025-01-23 2026-01-31
Registered number: 16204773
Let & Let Live Ltd
Unaudited Financial Statements
For the Period 23 January 2025 to 31 January 2026
Let & Let Live Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Let & Let Live Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16204773

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 390,329
|  |  | 390,329
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 721 |
|  | 821 |
Creditors: Amounts Falling Due Within One Year | 6 | (108,714 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (107,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 282,436
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (316,160 )
NET LIABILITIES |  |  | (33,724 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (33,824 )
SHAREHOLDERS' FUNDS |  |  | (33,724)

Page 1
Page 2
Let & Let Live Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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

Ms Farida Rahman Director
08/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Let & Let Live Ltd
Notes to the Financial Statements
For the Period 23 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Let & Let Live Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16204773 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Going Concern Disclosure
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.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. 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:

Fixtures & Fittings | 25% Straight Line

2.5. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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Let & Let Live Ltd
Notes to the Financial Statements (continued)
For the Period 23 January 2025 to 31 January 2026
4. Tangible Assets

| Investment Properties | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 23 January 2025 | - | - | -
Additions | 410,172 | 439 | 410,611
Revaluation | (20,172 ) | - | (20,172 )
As at 31 January 2026 | 390,000 | 439 | 390,439
Depreciation
As at 23 January 2025 | - | - | -
Provided during the period | - | 110 | 110
As at 31 January 2026 | - | 110 | 110
Net Book Value
As at 31 January 2026 | 390,000 | 329 | 390,329
As at 23 January 2025 | - | - | -

5. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 107
Accruals and deferred income | 1,152
Director's loan account | 107,455
| 108,714

7. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2026
--- | ---
| £
Bank loans | 316,160

8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is on an interest only basis with a term of 11 years.

| 31 January 2026
--- | ---
| £
Bank loans and overdrafts | 316,160

Page 4
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Let & Let Live Ltd
Notes to the Financial Statements (continued)
For the Period 23 January 2025 to 31 January 2026
9. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 5