Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12229752 Mr Brixous Deluxion Anthony Don Hettiarachchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229752 2022-09-30 12229752 2023-09-30 12229752 2022-10-01 2023-09-30 12229752 frs-core:CurrentFinancialInstruments 2023-09-30 12229752 frs-core:Non-currentFinancialInstruments 2023-09-30 12229752 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12229752 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12229752 frs-bus:Micro-entities 2022-10-01 2023-09-30 12229752 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12229752 frs-bus:Director1 2022-10-01 2023-09-30 12229752 2021-09-30 12229752 2022-09-30 12229752 2021-10-01 2022-09-30 12229752 frs-core:CurrentFinancialInstruments 2022-09-30 12229752 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12229752
Mount Lodge Properties Limited
Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12229752
2023 2022
£ £
Fixed assets 1,250,001 1,250,001
Current assets 25,351 4,423
Creditors: Amounts Falling Due Within One Year (56,826 ) (2,917 )
NET CURRENT ASSETS (LIABILITIES) (31,475 ) 1,506
TOTAL ASSETS LESS CURRENT LIABILITIES 1,218,526 1,251,507
Creditors: Amounts Falling After More Than One Year (1,351,996 ) (1,351,996 )
NET LIABILITIES (133,470 ) (100,489 )
CAPITAL AND RESERVES (133,470 ) (100,489 )

Notes

1. General Information
Mount Lodge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229752 . The registered office is 7th Floor, Elizabeth House, 54-58 High Street, Edgware, Middlesex, HA8 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brixous Deluxion Anthony Don Hettiarachchi
Director
20/09/2024
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