Acorah Software Products - Accounts Production 19.4.351 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11908332 Dr Balraj Mavi Mrs Sonia Mavi Mrs Margaret Mavi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908332 2025-03-31 11908332 2026-03-31 11908332 2025-04-01 2026-03-31 11908332 frs-core:CurrentFinancialInstruments 2026-03-31 11908332 frs-core:Non-currentFinancialInstruments 2026-03-31 11908332 frs-core:ShareCapital 2026-03-31 11908332 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11908332 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11908332 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11908332 frs-bus:SmallEntities 2025-04-01 2026-03-31 11908332 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11908332 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11908332 frs-bus:Director1 2025-04-01 2026-03-31 11908332 frs-bus:Director2 2025-04-01 2026-03-31 11908332 frs-bus:Director3 2025-04-01 2026-03-31 11908332 frs-countries:EnglandWales 2025-04-01 2026-03-31 11908332 2024-03-31 11908332 2025-03-31 11908332 2024-04-01 2025-03-31 11908332 frs-core:CurrentFinancialInstruments 2025-03-31 11908332 frs-core:Non-currentFinancialInstruments 2025-03-31 11908332 frs-core:ShareCapital 2025-03-31 11908332 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11908332
Lions Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dhillon Accountants Limited
Chartered Accountants
Office 1, 21 Hatherton Street
Walsall
WS4 2LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11908332
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 191,105 191,105
191,105 191,105
CURRENT ASSETS
Cash at bank and in hand 24,516 22,531
24,516 22,531
Creditors: Amounts Falling Due Within One Year 5 (90,831 ) (90,831 )
NET CURRENT ASSETS (LIABILITIES) (66,315 ) (68,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 124,790 122,805
Creditors: Amounts Falling Due After More Than One Year 6 (126,050 ) (126,050 )
NET LIABILITIES (1,260 ) (3,245 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,360 ) (3,345 )
SHAREHOLDERS' FUNDS (1,260) (3,245)
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 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
Dr Balraj Mavi
Director
26/10/2026
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
Lions Property Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. 
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover includes rent charged during the year.
2.4. 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 year was: 3 (2025: 3)
3 3
4. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 191,105
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Other creditors 90,830 90,830
90,831 90,831
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 126,050 126,050
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4