Acorah Software Products - Accounts Production 19.4.351 false true false 4 March 2025 31 March 2026 31 March 2026 16291305 S Brown S Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16291305 2025-03-03 16291305 2026-03-31 16291305 2025-03-04 2026-03-31 16291305 frs-core:CurrentFinancialInstruments 2026-03-31 16291305 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-04 2026-03-31 16291305 frs-core:ShareCapital 2026-03-31 16291305 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16291305 frs-bus:PrivateLimitedCompanyLtd 2025-03-04 2026-03-31 16291305 frs-bus:FilletedAccounts 2025-03-04 2026-03-31 16291305 frs-bus:SmallEntities 2025-03-04 2026-03-31 16291305 frs-bus:AuditExempt-NoAccountantsReport 2025-03-04 2026-03-31 16291305 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-04 2026-03-31 16291305 frs-bus:Director1 2025-03-04 2026-03-31 16291305 frs-bus:CompanySecretary1 2025-03-04 2026-03-31 16291305 frs-countries:EnglandWales 2025-03-04 2026-03-31
Registered number: 16291305
SB Legacy Property Ltd
Unaudited Financial Statements
For the Period 4 March 2025 to 31 March 2026
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16291305
31 March 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 134,783
134,783
CURRENT ASSETS
Debtors 5 170
Cash at bank and in hand 13
183
Creditors: Amounts Falling Due Within One Year 6 (193,948 )
NET CURRENT ASSETS (LIABILITIES) (193,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,982 )
NET LIABILITIES (58,982 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (59,082 )
SHAREHOLDERS' FUNDS (58,982)
Page 1
Page 2
For the period 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 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 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
S Brown
Director
7th October 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
SB Legacy Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16291305 . The registered office is No1 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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. 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%
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
31 March 2026
£
Fair Value
As at 4 March 2025 -
Additions 134,783
As at 31 March 2026 134,783
5. Debtors
31 March 2026
£
Due within one year
Other debtors 170
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Trade creditors 1
Other creditors 193,947
193,948
7. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 4