Acorah Software Products - Accounts Production 15.0.500 true true 31 May 2023 19 February 2022 false 1 June 2023 31 May 2024 31 May 2024 14117799 Ms Temitayo Ogunyemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14117799 2023-05-31 14117799 2024-05-31 14117799 2023-06-01 2024-05-31 14117799 frs-core:CurrentFinancialInstruments 2024-05-31 14117799 frs-core:ShareCapital 2024-05-31 14117799 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14117799 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14117799 frs-bus:SmallEntities 2023-06-01 2024-05-31 14117799 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 14117799 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14117799 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14117799 frs-bus:Director1 2023-06-01 2024-05-31 14117799 frs-countries:EnglandWales 2023-06-01 2024-05-31 14117799 2022-02-18 14117799 2023-05-31 14117799 2022-02-19 2023-05-31 14117799 frs-core:CurrentFinancialInstruments 2023-05-31 14117799 frs-core:ShareCapital 2023-05-31
Registered number: 14117799
Lexden Group Ltd
Financial Statements
For The Year Ended 31 May 2024
KP Simpson South Shields Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14117799
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 300
300 300
NET CURRENT ASSETS (LIABILITIES) 300 300
TOTAL ASSETS LESS CURRENT LIABILITIES 300 300
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 5 300 300
SHAREHOLDERS' FUNDS 300 300
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Ms Temitayo Ogunyemi
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lexden Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14117799 . The registered office is 171 Sunderland Road, South Shields, Tyne & Wear, NE34 6AD.
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 (2023: 1)
- 1
4. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Called up share capital not paid 300 300
5. Share Capital
31 May 2024 31 May 2023
£ £
Called Up Share Capital not Paid 300 300
Amount of Allotted, Called Up Share Capital 300 300
Page 2