Acorah Software Products - Accounts Production 19.3.550 false true true false 11 November 2024 30 November 2025 30 November 2025 16072026 David John Clark Jacqueline Anne Clark Jacqueline Anne Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16072026 2024-11-10 16072026 2025-11-30 16072026 2024-11-11 2025-11-30 16072026 frs-core:CurrentFinancialInstruments 2025-11-30 16072026 frs-core:ComputerEquipment 2025-11-30 16072026 frs-core:ComputerEquipment 2024-11-11 2025-11-30 16072026 frs-core:ComputerEquipment 2024-11-10 16072026 frs-core:ShareCapital 2025-11-30 16072026 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16072026 frs-bus:PrivateLimitedCompanyLtd 2024-11-11 2025-11-30 16072026 frs-bus:FilletedAccounts 2024-11-11 2025-11-30 16072026 frs-bus:SmallEntities 2024-11-11 2025-11-30 16072026 frs-bus:AuditExempt-NoAccountantsReport 2024-11-11 2025-11-30 16072026 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-11 2025-11-30 16072026 frs-bus:Director1 2024-11-11 2025-11-30 16072026 frs-bus:Director2 2024-11-11 2025-11-30 16072026 frs-bus:CompanySecretary1 2024-11-11 2025-11-30 16072026 frs-countries:EnglandWales 2024-11-11 2025-11-30
Registered number: 16072026
Loggerhead Properties Ltd
Unaudited Financial Statements
For the Period 11 November 2024 to 30 November 2025
Loggerhead Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Loggerhead Properties Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16072026

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 367
|  |  | 367
CURRENT ASSETS
Debtors | 5 | 1,029 |
Cash at bank and in hand |  | 86,327 |
|  | 87,356 |
Creditors: Amounts Falling Due Within One Year | 6 | (129,759 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,036 )
NET LIABILITIES |  |  | (42,036 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (42,038 )
SHAREHOLDERS' FUNDS |  |  | (42,036)

Page 1
Page 2
Loggerhead Properties Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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

David John Clark Director
10 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Loggerhead Properties Ltd
Notes to the Financial Statements
For the Period 11 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Loggerhead Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16072026 . The registered office is 12 Church Road, Buckley, CH7 3JQ.
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 directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is charged from the date of purchase at rates calculated to reduce the carrying value of the assets over their expected useful lives.

Computer Equipment | 25% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost or Valuation
As at 11 November 2024 | -
Additions | 374
As at 30 November 2025 | 374
Depreciation
As at 11 November 2024 | -
Provided during the period | 7
As at 30 November 2025 | 7
Net Book Value
As at 30 November 2025 | 367
As at 11 November 2024 | -

Page 3
Page 4
Loggerhead Properties Ltd
Notes to the Financial Statements (continued)
For the Period 11 November 2024 to 30 November 2025
5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
VAT | 1,029

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 14,415
Accruals and deferred income | 1,080
Directors' loan accounts | 114,264
| 129,759

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

8. Related Party Transactions
Included in creditors due within one year is an amount of £114,264 owed to its directors. The amount is interest free and repayable on demand.
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