Acorah Software Products - Accounts Production 14.6.300 false true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11647381 Mr Michael Penfold Mr M Penfold false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647381 2022-10-31 11647381 2023-10-31 11647381 2022-11-01 2023-10-31 11647381 frs-core:CurrentFinancialInstruments 2023-10-31 11647381 frs-core:ShareCapital 2023-10-31 11647381 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11647381 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11647381 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11647381 frs-bus:SmallEntities 2022-11-01 2023-10-31 11647381 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11647381 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11647381 1 2022-11-01 2023-10-31 11647381 frs-bus:Director1 2022-11-01 2023-10-31 11647381 frs-countries:EnglandWales 2022-11-01 2023-10-31 11647381 2021-10-31 11647381 2022-10-31 11647381 2021-11-01 2022-10-31 11647381 frs-core:CurrentFinancialInstruments 2022-10-31 11647381 frs-core:ShareCapital 2022-10-31 11647381 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11647381
Longridge Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11647381
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 75,524 75,524
Cash at bank and in hand 1 1
75,525 75,525
Creditors: Amounts Falling Due Within One Year 5 (75,770 ) (75,425 )
NET CURRENT ASSETS (LIABILITIES) (245 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (245 ) 100
NET (LIABILITIES)/ASSETS (245 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (345 ) -
SHAREHOLDERS' FUNDS (245) 100
For the year ending 31 October 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 Michael Penfold
Director
11 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Longridge Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11647381 . The registered office is Suite 1 Branbridges Industrial Estate, East Peckham, Kent, TN12 5HF.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 75,524 75,524
75,524 75,524
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 317 -
Amounts owed to group undertakings 75,453 75,425
75,770 75,425
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Pimsold LtdA subsidiary companyAt the year end Longridge Group Ltd owed Pimsold Ltd £75,453.

Pimsold Ltd

A subsidiary company

At the year end Longridge Group Ltd owed Pimsold Ltd £75,453.

8. Controlling Party
The company's controlling party is Mr M Penfold by virtue of his ownership of 51% of the issued share capital in the company.
Page 2