Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10520171 Mr Giles Hampson Mr and Mrs Giles Hampson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10520171 2022-12-31 10520171 2023-12-31 10520171 2023-01-01 2023-12-31 10520171 frs-core:ShareCapital 2023-12-31 10520171 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10520171 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10520171 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10520171 frs-bus:SmallEntities 2023-01-01 2023-12-31 10520171 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10520171 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10520171 1 2023-01-01 2023-12-31 10520171 frs-core:UnlistedNon-exchangeTraded 2023-12-31 10520171 frs-core:UnlistedNon-exchangeTraded 2022-12-31 10520171 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10520171 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 10520171 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10520171 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 10520171 frs-bus:Director1 2023-01-01 2023-12-31 10520171 frs-countries:EnglandWales 2023-01-01 2023-12-31 10520171 2021-12-31 10520171 2022-12-31 10520171 2022-01-01 2022-12-31 10520171 frs-core:ShareCapital 2022-12-31 10520171 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10520171
Lancart Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10520171
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Cash at bank and in hand 87 87
87 87
NET CURRENT ASSETS (LIABILITIES) 87 87
TOTAL ASSETS LESS CURRENT LIABILITIES 10,087 10,087
NET ASSETS 10,087 10,087
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 9,987 9,987
SHAREHOLDERS' FUNDS 10,087 10,087
For the year ending 31 December 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 Giles Hampson
Director
26/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lancart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10520171 . The registered office is Eleven Abbots Park , Preston Brook, Cheshire, WA7 3GH.
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. Investments
Investments in subsidiaries are initially measured at cost, including directly attributable transaction costs and subsequently measured at cost less any accumulated impairment losses.

Interests in subsidiaries are assessed for impairment at each reporting date. Any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 10,000
As at 31 December 2023 10,000
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 10,000
As at 1 January 2023 10,000
Unlisted investments consist of shares in group undertakings.


5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling parties are Mr and Mrs Giles Hampson by virtue of their ownership of 100% of the issued share capital in the company.
Page 2