Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09724082 Mr Hardeep Jandu Mrs Malveen Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09724082 2024-08-31 09724082 2025-08-31 09724082 2024-09-01 2025-08-31 09724082 frs-core:CurrentFinancialInstruments 2025-08-31 09724082 frs-core:Non-currentFinancialInstruments 2025-08-31 09724082 frs-core:FurnitureFittings 2025-08-31 09724082 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09724082 frs-core:FurnitureFittings 2024-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 09724082 frs-core:ShareCapital 2025-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09724082 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09724082 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09724082 frs-bus:SmallEntities 2024-09-01 2025-08-31 09724082 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09724082 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09724082 frs-bus:Director1 2024-09-01 2025-08-31 09724082 frs-bus:Director1 2024-08-31 09724082 frs-bus:Director1 2025-08-31 09724082 frs-bus:Director2 2024-09-01 2025-08-31 09724082 frs-countries:EnglandWales 2024-09-01 2025-08-31 09724082 2023-08-31 09724082 2024-08-31 09724082 2023-09-01 2024-08-31 09724082 frs-core:CurrentFinancialInstruments 2024-08-31 09724082 frs-core:Non-currentFinancialInstruments 2024-08-31 09724082 frs-core:ShareCapital 2023-08-31 09724082 frs-core:ShareCapital 2024-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2023-09-01 2024-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09724082
LOVE WHERE YOU LIVE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
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Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 09724082
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 772,233 772,233
772,233 772,233
CURRENT ASSETS
Debtors 5 275 -
Cash at bank and in hand 19,480 9,781
19,755 9,781
Creditors: Amounts Falling Due Within One Year 6 (238,985 ) (239,847 )
NET CURRENT ASSETS (LIABILITIES) (219,230 ) (230,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 553,003 542,167
Creditors: Amounts Falling Due After More Than One Year 7 (589,559 ) (589,559 )
NET LIABILITIES (36,556 ) (47,392 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (36,656 ) (47,492 )
SHAREHOLDERS' FUNDS (36,556) (47,392)
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Page 2
For the year ending 31 August 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 Hardeep Jandu
Director
11/09/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 September 2023 100 (61,285 ) (61,185)
Profit for the year and total comprehensive income - 13,793 13,793
As at 31 August 2024 and 1 September 2024 100 (47,492 ) (47,392)
Profit for the year and total comprehensive income - 10,836 10,836
As at 31 August 2025 100 (36,656 ) (36,556)
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Page 4
Notes to the Financial Statements
1. General Information
LOVE WHERE YOU LIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09724082 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 0%
Fixtures & Fittings 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2024 772,233 1,484 773,717
As at 31 August 2025 772,233 1,484 773,717
Depreciation
As at 1 September 2024 - 1,484 1,484
As at 31 August 2025 - 1,484 1,484
Net Book Value
As at 31 August 2025 772,233 - 772,233
As at 1 September 2024 772,233 - 772,233
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Page 5
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 275 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other loans 10,240 10,240
Other creditors 1,358 1,502
Accruals and deferred income 2,720 1,534
Directors' loan accounts 15,226 15,529
Amounts owed to group undertakings 209,441 211,041
238,985 239,847
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 589,559 589,559
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Hardeep Jandu (15,529 ) (1,461 ) 1,763 - (15,266 )
The above loan is unsecured, interest free and repayable on demand.
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