Acorah Software Products - Accounts Production 19.3.600 false true true false 19 November 2024 30 November 2025 30 November 2025 16089731 Mr Freddie Christopher Dove Mr Thomas James France iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16089731 2024-11-18 16089731 2025-11-30 16089731 2024-11-19 2025-11-30 16089731 frs-core:CurrentFinancialInstruments 2025-11-30 16089731 frs-core:Non-currentFinancialInstruments 2025-11-30 16089731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 16089731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-19 2025-11-30 16089731 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-18 16089731 frs-core:ShareCapital 2025-11-30 16089731 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16089731 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089731 frs-bus:FilletedAccounts 2024-11-19 2025-11-30 16089731 frs-bus:SmallEntities 2024-11-19 2025-11-30 16089731 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089731 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-19 2025-11-30 16089731 frs-bus:Director1 2024-11-19 2025-11-30 16089731 frs-bus:Director2 2024-11-19 2025-11-30 16089731 frs-countries:EnglandWales 2024-11-19 2025-11-30
Registered number: 16089731
L & L PROPERTY INVESTMENTS LTD
Unaudited Financial Statements
For the Period 19 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16089731
30 November 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,150,005
1,150,005
CURRENT ASSETS
Debtors 5 1,562
Cash at bank and in hand 32,647
34,209
Creditors: Amounts Falling Due Within One Year 6 (3,000 )
NET CURRENT ASSETS (LIABILITIES) 31,209
TOTAL ASSETS LESS CURRENT LIABILITIES 1,181,214
Creditors: Amounts Falling Due After More Than One Year 7 (1,194,250 )
NET LIABILITIES (13,036 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (13,136 )
SHAREHOLDERS' FUNDS (13,036)
Page 1
Page 2
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
Mr Freddie Christopher Dove
Director
17 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L & L PROPERTY INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16089731 . The registered office is The Mayflower Mill Road, Mayland, Chelmsford, CM3 6EQ.
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.
2.3. Turnover
Turnover represent rental income received during the period.
2.4. 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:
Freehold No depreciation charge
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 19 November 2024 -
Additions 1,150,005
As at 30 November 2025 1,150,005
Net Book Value
As at 30 November 2025 1,150,005
As at 19 November 2024 -
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5. Debtors
30 November 2025
£
Due within one year
Prepayments and accrued income 1,462
Other debtors 100
1,562
6. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Accruals and deferred income 3,000
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2025
£
Bank loans 1,004,250
Directors' loan account 190,000
1,194,250
8. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
Page 4