Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 16 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13920034 Mr Bharat Lakhani Mr Rishi Lakhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920034 2023-02-28 13920034 2024-02-28 13920034 2023-03-01 2024-02-28 13920034 frs-core:CurrentFinancialInstruments 2024-02-28 13920034 frs-core:ShareCapital 2024-02-28 13920034 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13920034 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13920034 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13920034 frs-bus:SmallEntities 2023-03-01 2024-02-28 13920034 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13920034 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13920034 frs-bus:Director1 2023-03-01 2024-02-28 13920034 frs-bus:Director2 2023-03-01 2024-02-28 13920034 frs-countries:EnglandWales 2023-03-01 2024-02-28 13920034 2022-02-15 13920034 2023-02-28 13920034 2022-02-16 2023-02-28 13920034 frs-core:CurrentFinancialInstruments 2023-02-28 13920034 frs-core:ShareCapital 2023-02-28 13920034 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13920034
Lakhani Estates (Harrow) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13920034
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 447,739 433,276
447,739 433,276
CURRENT ASSETS
Debtors 5 10,100 100
Cash at bank and in hand 61 9,161
10,161 9,261
Creditors: Amounts Falling Due Within One Year 6 (457,959 ) (442,496 )
NET CURRENT ASSETS (LIABILITIES) (447,798 ) (433,235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59 ) 41
NET (LIABILITIES)/ASSETS (59 ) 41
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (159 ) (59 )
SHAREHOLDERS' FUNDS (59) 41
Page 1
Page 2
For the year ending 28 February 2024 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 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 Bharat Lakhani
Director
08/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lakhani Estates (Harrow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13920034 . The registered office is 25a Kenton Park Parade, Kenton, Harrow, Middlesex, HA3 8DN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
28 February 2024
£
Fair Value
As at 1 March 2023 433,276
Additions 14,463
As at 28 February 2024 447,739
5. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Directors' loan accounts 100 100
Amounts owed by other participating interests 10,000 -
10,100 100
6. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Other creditors 457,959 442,496
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3