Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 03226661 Mr Ian Cawkwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03226661 2024-07-31 03226661 2025-07-31 03226661 2024-08-01 2025-07-31 03226661 frs-core:CurrentFinancialInstruments 2025-07-31 03226661 frs-core:Non-currentFinancialInstruments 2025-07-31 03226661 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03226661 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03226661 frs-bus:Micro-entities 2024-08-01 2025-07-31 03226661 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03226661 frs-bus:Director1 2024-08-01 2025-07-31 03226661 2023-07-31 03226661 2024-07-31 03226661 2023-08-01 2024-07-31 03226661 frs-core:CurrentFinancialInstruments 2024-07-31 03226661 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 03226661
London & Regional Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
PA Brown & Co Ltd
London & Regional Developments Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03226661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,937,295 | 2,956,708
Current assets |  | 126,915 | 323,347
Prepayments and accrued income |  | 102,545 | 8,174
Creditors: Amounts Falling Due Within One Year |  | (827,991 ) | (782,581 )
NET CURRENT LIABILITIES |  | (598,531 ) | (451,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,338,764 | 2,505,648
Creditors: Amounts Falling Due After More Than One Year |  | (2,572,680 ) | (2,582,180 )
Accruals and deferred income |  | (94,342 ) | (85,011 )
NET LIABILITIES |  | (328,258 ) | (161,543 )
CAPITAL AND RESERVES |  | (328,258 ) | (161,543 )

## Notes

1. General Information
London & Regional Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03226661 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Ian Cawkwell Director
16/07/2026