Acorah Software Products - Accounts Production 19.3.550 false true false 17 October 2024 31 October 2025 31 October 2025 16024665 Miss Jan Delahunty Mr Conor Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16024665 2024-10-16 16024665 2025-10-31 16024665 2024-10-17 2025-10-31 16024665 frs-core:CurrentFinancialInstruments 2025-10-31 16024665 frs-core:ComputerEquipment 2025-10-31 16024665 frs-core:ComputerEquipment 2024-10-17 2025-10-31 16024665 frs-core:ComputerEquipment 2024-10-16 16024665 frs-core:ShareCapital 2025-10-31 16024665 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16024665 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16024665 frs-bus:FilletedAccounts 2024-10-17 2025-10-31 16024665 frs-bus:SmallEntities 2024-10-17 2025-10-31 16024665 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16024665 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2025-10-31 16024665 frs-bus:Director1 2024-10-17 2025-10-31 16024665 frs-bus:Director2 2024-10-17 2025-10-31 16024665 frs-countries:EnglandWales 2024-10-17 2025-10-31
Registered number: 16024665
Libertas Development Limited
Unaudited Financial Statements
For the Period 17 October 2024 to 31 October 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Libertas Development Limited
Contents
Contents

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

Page 1
Libertas Development Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16024665

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 535
|  |  | 535
Creditors: Amounts Falling Due Within One Year | 5 | (32,364 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (32,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,829 )
NET LIABILITIES |  |  | (31,829 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (31,830 )
SHAREHOLDERS' FUNDS |  |  | (31,829)

For the period ending 31 October 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.
On behalf of the board

Mr Conor Marshall Director
17th July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Libertas Development Limited
Notes to the Financial Statements
For the Period 17 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Libertas Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16024665 . The registered office is 100 Montpelier Court Kempton Walk, Croydon, CR0 7XF.
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:

Computer Equipment | 33% SL

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 17 October 2024 | -
Additions | 798
As at 31 October 2025 | 798
Depreciation
As at 17 October 2024 | -
Provided during the period | 263
As at 31 October 2025 | 263
Net Book Value
As at 31 October 2025 | 535
As at 17 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Trade creditors | 1
Bank loans and overdrafts | 12,013
Other creditors | 20,350
| 32,364

Page 2
Page 3
Libertas Development Limited
Notes to the Financial Statements (continued)
For the Period 17 October 2024 to 31 October 2025
6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3