Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02125979 Mr Ian Cawkwell Mr Neil Yeomans Mr Neil Yeomans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02125979 2022-12-31 02125979 2023-12-31 02125979 2023-01-01 2023-12-31 02125979 frs-core:CurrentFinancialInstruments 2023-12-31 02125979 frs-core:Non-currentFinancialInstruments 2023-12-31 02125979 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02125979 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02125979 frs-bus:Micro-entities 2023-01-01 2023-12-31 02125979 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02125979 frs-bus:Director1 2023-01-01 2023-12-31 02125979 frs-bus:Director2 2023-01-01 2023-12-31 02125979 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02125979 2021-12-31 02125979 2022-12-31 02125979 2022-01-01 2022-12-31 02125979 frs-core:CurrentFinancialInstruments 2022-12-31 02125979 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02125979
Charles Lyndon Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
PA Brown & Co Ltd
Balance Sheet
Registered number: 02125979
2023 2022
£ £
Current assets 5,194,927 5,197,551
Prepayments and accrued income 14,510 8,865
Creditors: Amounts Falling Due Within One Year (10,000 ) (10,000 )
NET CURRENT ASSETS 5,199,437 5,196,416
TOTAL ASSETS LESS CURRENT LIABILITIES 5,199,437 5,196,416
Creditors: Amounts Falling After More Than One Year (5,508,001 ) (5,567,921 )
Accruals and deferred income (34,271 ) (40,690 )
NET LIABILITIES (342,835 ) (412,195 )
CAPITAL AND RESERVES (342,835 ) (412,195 )

Notes

1. General Information
Charles Lyndon Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02125979 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Cawkwell
Director
09/04/2024