Acorah Software Products - Accounts Production 14.3.260 false true false 6 February 2023 31 March 2023 31 March 2023 14641800 Mr Anthony Keer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14641800 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-05 14641800 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 14641800 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 14641800 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 14641800 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-02-06 2023-03-31 14641800 frs-core:AllSubsidiaries 2023-02-06 2023-03-31 14641800 frs-core:KeyManagementPersonnel 2023-02-06 2023-03-31 14641800 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-02-06 2023-03-31 14641800 frs-core:OtherRelatedParties 2023-02-06 2023-03-31 14641800 2023-02-05 14641800 2023-03-31 14641800 2023-02-06 2023-03-31 14641800 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Registered number: 14641800
Lomax Antiques Limited
Unaudited Financial Statements
For the Period 6 February 2023 to 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14641800
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 442
442
CURRENT ASSETS
Debtors 5 279
Cash at bank and in hand 752
1,031
Creditors: Amounts Falling Due Within One Year 6 (3,230 )
NET CURRENT ASSETS (LIABILITIES) (2,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,757 )
NET LIABILITIES (1,757 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,857 )
SHAREHOLDERS' FUNDS (1,757)
For the period ending 31 March 2023 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
Mr Anthony Keer
Director
09/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lomax Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14641800 . The registered office is 4 Maltings Garth, Thurston, Bury St Edmunds, Suffolk, IP31 3PP.
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:
Plant & Machinery 10% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 6 February 2023 -
Additions 442
As at 31 March 2023 442
Net Book Value
As at 31 March 2023 442
As at 6 February 2023 -
5. Debtors
31 March 2023
£
Due within one year
Prepayments and accrued income 279
279
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Accruals and deferred income 201
Director's loan account 2,273
Creditors- Payments Received 756
3,230
Page 2
Page 3
7. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 100
Page 3