Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11653521 Mr Timothy Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11653521 2024-11-30 11653521 2025-11-30 11653521 2024-12-01 2025-11-30 11653521 frs-core:CurrentFinancialInstruments 2025-11-30 11653521 frs-core:Non-currentFinancialInstruments 2025-11-30 11653521 frs-core:RevaluationReserve 2025-11-30 11653521 frs-core:ShareCapital 2025-11-30 11653521 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11653521 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11653521 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11653521 frs-bus:SmallEntities 2024-12-01 2025-11-30 11653521 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11653521 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11653521 frs-bus:Director1 2024-12-01 2025-11-30 11653521 frs-bus:Director1 2024-11-30 11653521 frs-bus:Director1 2025-11-30 11653521 frs-countries:EnglandWales 2024-12-01 2025-11-30 11653521 2023-11-30 11653521 2024-11-30 11653521 2023-12-01 2024-11-30 11653521 frs-core:CurrentFinancialInstruments 2024-11-30 11653521 frs-core:Non-currentFinancialInstruments 2024-11-30 11653521 frs-core:RevaluationReserve 2024-11-30 11653521 frs-core:ShareCapital 2024-11-30 11653521 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11653521
Langford Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11653521
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 280,000 417,500
280,000 417,500
CURRENT ASSETS
Debtors 5 43,556 -
Cash at bank and in hand 666 428
44,222 428
Creditors: Amounts Falling Due Within One Year 6 (70,638 ) (99,954 )
NET CURRENT ASSETS (LIABILITIES) (26,416 ) (99,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES 253,584 317,974
Creditors: Amounts Falling Due After More Than One Year (121,125 ) (211,125 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (18,792 ) -
NET ASSETS 113,667 106,849
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 98,906 128,168
Profit and Loss Account 13,761 (22,319 )
SHAREHOLDERS' FUNDS 113,667 106,849
Page 1
Page 2
For the year 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 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 Timothy Francis
Director
27/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Langford Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11653521 . The registered office is 6 Cresswell Park, Blackheath, London, SE3 9RD.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
4. Investment Property
2025
£
Fair Value
As at 1 December 2024 417,500
Disposals (108,238 )
Revaluations (29,262)
As at 30 November 2025 280,000
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account 32,565 -
Due after more than one year
Corporation tax recoverable assets 10,991 -
43,556 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 720 719
Corporation tax 19,918 -
Other creditors 50,000 -
Director's loan account - 99,235
70,638 99,954
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4
Page 5
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Timothy Francis - 32,565 - - 32,565
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Page 5