Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12034902 Dor Bokobza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034902 2025-03-31 12034902 2026-03-31 12034902 2025-04-01 2026-03-31 12034902 frs-core:Non-currentFinancialInstruments 2026-03-31 12034902 frs-core:ShareCapital 2026-03-31 12034902 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12034902 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12034902 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12034902 frs-bus:SmallEntities 2025-04-01 2026-03-31 12034902 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12034902 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12034902 frs-bus:Director1 2025-04-01 2026-03-31 12034902 frs-countries:EnglandWales 2025-04-01 2026-03-31 12034902 2024-03-31 12034902 2025-03-31 12034902 2024-04-01 2025-03-31 12034902 frs-core:Non-currentFinancialInstruments 2025-03-31 12034902 frs-core:ShareCapital 2025-03-31 12034902 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12034902
LANDOR PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12034902
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 147,401 147,401
147,401 147,401
CURRENT ASSETS
Debtors 5 - 40,117
Cash at bank and in hand 202,966 160,951
202,966 201,068
Creditors: Amounts Falling Due Within One Year 6 (67,428 ) (67,428 )
NET CURRENT ASSETS (LIABILITIES) 135,538 133,640
TOTAL ASSETS LESS CURRENT LIABILITIES 282,939 281,041
Creditors: Amounts Falling Due After More Than One Year 7 (389,579 ) (387,028 )
NET LIABILITIES (106,640 ) (105,987 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (106,641 ) (105,988 )
SHAREHOLDERS' FUNDS (106,640) (105,987)
Page 1
Page 2
For the year ending 31 March 2026 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
Dor Bokobza
Director
01/09/2026
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
LANDOR PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12034902 . The registered office is 2 The Crest, C/O Intertax Consulting, London, NW4 2HN.
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. 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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 147,401
5. Debtors
2026 2025
£ £
Due within one year
Other debtors - 40,117
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 67,428 67,428
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Amounts owed to group undertakings 93,809 91,458
Other creditors 295,770 295,570
389,579 387,028
Page 3
Page 4
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4