Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 02659797 Mrs C Standen McDougal Mr A J Standen McDougal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02659797 2022-11-30 02659797 2023-11-30 02659797 2022-12-01 2023-11-30 02659797 frs-core:ShareCapital 2023-11-30 02659797 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 02659797 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02659797 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 02659797 frs-bus:SmallEntities 2022-12-01 2023-11-30 02659797 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02659797 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02659797 frs-bus:Director1 2022-12-01 2023-11-30 02659797 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 02659797 frs-countries:EnglandWales 2022-12-01 2023-11-30 02659797 2021-11-30 02659797 2022-11-30 02659797 2021-12-01 2022-11-30 02659797 frs-core:ShareCapital 2022-11-30 02659797 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 02659797
Lansdown Mews Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Accounting and Office Solutions Ltd
112 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QD
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02659797
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 13,784 11,409
Cash at bank and in hand 30,631 31,013
44,415 42,422
Creditors: Amounts Falling Due Within One Year (20,841 ) (19,258 )
NET CURRENT ASSETS (LIABILITIES) 23,574 23,164
TOTAL ASSETS LESS CURRENT LIABILITIES 23,574 23,164
NET ASSETS 23,574 23,164
CAPITAL AND RESERVES
Called up share capital 4 14 14
Profit and Loss Account 23,560 23,150
SHAREHOLDERS' FUNDS 23,574 23,164
For the year ending 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs C Standen McDougal
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lansdown Mews Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02659797 . The registered office is 4 The Bridge, Frome, Somerset, BA11 1AR.
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. Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 14 14
Page 2