Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13240586 Mrs Rebecca Lardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13240586 2024-12-31 13240586 2025-12-31 13240586 2025-01-01 2025-12-31 13240586 frs-core:CurrentFinancialInstruments 2025-12-31 13240586 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13240586 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13240586 frs-bus:Micro-entities 2025-01-01 2025-12-31 13240586 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13240586 frs-bus:Director1 2025-01-01 2025-12-31 13240586 2023-12-31 13240586 2024-12-31 13240586 2024-01-01 2024-12-31 13240586 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13240586
Rebecca Lardner (Property) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13240586
2025 2024
£ £
Fixed assets 250,436 255,950
Current assets 49,916 40,503
Prepayments and accrued income 218 472
Creditors: Amounts Falling Due Within One Year (292,466 ) (291,961 )
NET CURRENT LIABILITIES (242,332 ) (250,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,104 4,964
Accruals and deferred income (800 ) (800 )
NET ASSETS 7,304 4,164
CAPITAL AND RESERVES 7,304 4,164

Notes

1. General Information
Rebecca Lardner (Property) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13240586 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the property.
2025 2024
£ £
Other Creditors 273,702 275,480
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For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Rebecca Lardner
Director
22 July 2026