Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10431102 Mr Luke Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10431102 2024-10-31 10431102 2025-10-31 10431102 2024-11-01 2025-10-31 10431102 frs-core:CurrentFinancialInstruments 2025-10-31 10431102 frs-core:ComputerEquipment 2025-10-31 10431102 frs-core:ComputerEquipment 2024-10-31 10431102 frs-core:ShareCapital 2025-10-31 10431102 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10431102 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10431102 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10431102 frs-bus:SmallEntities 2024-11-01 2025-10-31 10431102 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10431102 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10431102 frs-bus:Director1 2024-11-01 2025-10-31 10431102 frs-countries:EnglandWales 2024-11-01 2025-10-31 10431102 2023-10-31 10431102 2024-10-31 10431102 2023-11-01 2024-10-31 10431102 frs-core:CurrentFinancialInstruments 2024-10-31 10431102 frs-core:ShareCapital 2024-10-31 10431102 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10431102
LF Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
E3 Accountancy Ltd
LF Civils Ltd
Contents
Contents

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

Page 1
LF Civils Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10431102

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 17,268 |  | 21,400 |
Cash at bank and in hand |  | - |  | 12 |
|  | 17,268 |  | 21,412 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,502 ) |  | (8,458 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,766 |  | 12,954
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,766 |  | 12,954
NET ASSETS |  |  | 11,766 |  | 12,954
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 11,765 |  | 12,953
SHAREHOLDERS' FUNDS |  |  | 11,766 |  | 12,954

For the year 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 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 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 Luke Fisher Director
22/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LF Civils Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LF Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10431102 . The registered office is 16 Mason way, Leabrooks, Alfreton, DE55 1NB.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 242
As at 31 October 2025 | 242
Depreciation
As at 1 November 2024 | 242
As at 31 October 2025 | 242
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 17,268 |  | 21,400

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 5,420 |  | 8,377
Other creditors | 81 |  | 81
| 5,502 |  | 8,458

Page 2
Page 3
LF Civils Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3