Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10289687 Mr Trevor Brown Mr Robb Saban Mrs Dawn Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10289687 2023-07-31 10289687 2024-07-31 10289687 2023-08-01 2024-07-31 10289687 frs-core:CurrentFinancialInstruments 2024-07-31 10289687 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10289687 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 10289687 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10289687 frs-bus:SmallEntities 2023-08-01 2024-07-31 10289687 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10289687 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10289687 frs-bus:Director1 2023-08-01 2024-07-31 10289687 frs-bus:Director2 2023-08-01 2024-07-31 10289687 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10289687 frs-countries:EnglandWales 2023-08-01 2024-07-31 10289687 2022-07-31 10289687 2023-07-31 10289687 2022-08-01 2023-07-31 10289687 frs-core:CurrentFinancialInstruments 2023-07-31 10289687 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10289687
Lansdowne Lodge Limited
Financial Statements
For The Year Ended 31 July 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10289687
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 6,624 6,624
6,624 6,624
CURRENT ASSETS
Cash at bank and in hand 99 340
99 340
Creditors: Amounts Falling Due Within One Year 5 (16,106 ) (15,935 )
NET CURRENT ASSETS (LIABILITIES) (16,007 ) (15,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,383 ) (8,971 )
NET LIABILITIES (9,383 ) (8,971 )
Income and Expenditure Account (9,383 ) (8,971 )
MEMBERS' FUNDS (9,383) (8,971)
For the year ending 31 July 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 Income and Expenditure Account.
On behalf of the board
Mr Robb Saban
Director
12/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lansdowne Lodge Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10289687 . The registered office is 36 Lansdowne Lane, Charlton, London, SE7 8TJ.
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. The financial statements are presented in £ Sterling. 
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 income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 August 2023 and 31 July 2024 6,624
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 380 400
Directors' loan accounts 15,726 15,536
16,106 15,935
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2