Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08258937 Mr Lee Astle Mrs Susan Dorling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08258937 2022-10-31 08258937 2023-10-31 08258937 2022-11-01 2023-10-31 08258937 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 08258937 frs-core:PlantMachinery 2022-11-01 2023-10-31 08258937 frs-core:ShareCapital 2023-10-31 08258937 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08258937 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08258937 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 08258937 frs-bus:SmallEntities 2022-11-01 2023-10-31 08258937 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08258937 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08258937 frs-bus:Director1 2022-11-01 2023-10-31 08258937 frs-bus:Director1 2022-10-31 08258937 frs-bus:Director1 2023-10-31 08258937 frs-bus:Director2 2022-11-01 2023-10-31 08258937 frs-countries:EnglandWales 2022-11-01 2023-10-31 08258937 2021-10-31 08258937 2022-10-31 08258937 2021-11-01 2022-10-31 08258937 frs-core:ShareCapital 2022-10-31 08258937 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08258937
Langley Meadows Glamping Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08258937
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 46,542 -
46,542 -
CURRENT ASSETS
Debtors - 100
- 100
Creditors: Amounts Falling Due Within One Year (59,983 ) -
NET CURRENT ASSETS (LIABILITIES) (59,983 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (13,441 ) 100
NET (LIABILITIES)/ASSETS (13,441 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (13,541 ) -
SHAREHOLDERS' FUNDS (13,441) 100
Page 1
Page 2
For the year ending 31 October 2023 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.
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 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lee Astle
Director
16th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Langley Meadows Glamping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08258937 . The registered office is Vicarage Coner House, 219 Burton Road, Derby, Derbyshire, DE23 6AE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreiciation
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 November 2022 -
Additions 53,667
As at 31 October 2023 53,667
Depreciation
As at 1 November 2022 -
Provided during the period 7,125
As at 31 October 2023 7,125
Net Book Value
As at 31 October 2023 46,542
As at 1 November 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Lee Astle 100 - 100 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3