Acorah Software Products - Accounts Production 19.3.600 false true false 10 September 2024 30 September 2025 30 September 2025 15947956 Mr Andreas Philippou Mr Joseph Stallion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15947956 2024-09-09 15947956 2025-09-30 15947956 2024-09-10 2025-09-30 15947956 frs-core:CurrentFinancialInstruments 2025-09-30 15947956 frs-core:InvestmentPropertyIncludedWithinPPE 2025-09-30 15947956 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-10 2025-09-30 15947956 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-09 15947956 frs-core:ShareCapital 2025-09-30 15947956 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15947956 frs-bus:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15947956 frs-bus:FilletedAccounts 2024-09-10 2025-09-30 15947956 frs-bus:SmallEntities 2024-09-10 2025-09-30 15947956 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15947956 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-09-30 15947956 frs-bus:Director1 2024-09-10 2025-09-30 15947956 frs-bus:Director2 2024-09-10 2025-09-30 15947956 frs-countries:EnglandWales 2024-09-10 2025-09-30
Registered number: 15947956
Legacy Land & Estates Ltd
Unaudited Financial Statements
For the Period 10 September 2024 to 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15947956
30 September 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 326,001
326,001
CURRENT ASSETS
Debtors 5 999
Cash at bank and in hand 273
1,272
Creditors: Amounts Falling Due Within One Year 6 (305,566 )
NET CURRENT ASSETS (LIABILITIES) (304,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,707
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,538 )
NET ASSETS 17,169
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 17,069
SHAREHOLDERS' FUNDS 17,169
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For the period ending 30 September 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 Andreas Philippou
Director
17/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Legacy Land & Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15947956 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. 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.
2.3. 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.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. 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: 2
2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 10 September 2024 -
Additions 286,975
Revaluation 39,026
As at 30 September 2025 326,001
Net Book Value
As at 30 September 2025 326,001
As at 10 September 2024 -
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5. Debtors
30 September 2025
£
Due within one year
Prepayments and accrued income 899
Other debtors 100
999
6. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Bank loans and overdrafts 158,894
Other creditors 146,672
305,566
7. Secured Creditors
Of the creditors falling due within one year the following amount is secured by a fixed charge over the investment properties. The bridging loans are interest-only with terms of 12 months.
30 September 2025
£
Bank loans and overdrafts 158,894
8. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 100
9. Related Party Transactions
At 30th September 2025, Legacy Land & Estates Ltd owed £145,992 to Solvi Solutions Ltd, a company in which Mr Andreas Philippou and Mr Joseph Stallion are directors and Mr Joseph Stallion is a shareholder. The loan is interest free and repayable on demand.
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