Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 04298573 Mr Kevin Tapp Ms Lucinda Davison Mr Andrew Thomson Mr Timothy Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04298573 2022-10-31 04298573 2023-10-31 04298573 2022-11-01 2023-10-31 04298573 frs-core:ShareCapital 2023-10-31 04298573 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04298573 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04298573 frs-bus:SmallEntities 2022-11-01 2023-10-31 04298573 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 04298573 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04298573 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04298573 frs-bus:Director1 2022-11-01 2023-10-31 04298573 frs-bus:Director2 2022-11-01 2023-10-31 04298573 frs-bus:Director3 2022-11-01 2023-10-31 04298573 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04298573 frs-countries:EnglandWales 2022-11-01 2023-10-31 04298573 2021-10-31 04298573 2022-10-31 04298573 2021-11-01 2022-10-31 04298573 frs-core:ShareCapital 2022-10-31
Registered number: 04298573
Solent Landing Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04298573
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 24,572 29,599
24,572 29,599
Creditors: Amounts Falling Due Within One Year 4 (24,545 ) (29,572 )
NET CURRENT ASSETS (LIABILITIES) 27 27
TOTAL ASSETS LESS CURRENT LIABILITIES 27 27
NET ASSETS 27 27
CAPITAL AND RESERVES
Called up share capital 5 27 27
SHAREHOLDERS' FUNDS 27 27
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Andrew Thomson
Director
31st July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solent Landing Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04298573 . The registered office is Woodland Grange, Grange Park, Cranleigh, Surrey, GU6 7HY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 24,545 29,572
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 27 27
Page 2