Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01456667 Mr Colum Farrelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01456667 2022-12-31 01456667 2023-12-31 01456667 2023-01-01 2023-12-31 01456667 frs-core:CurrentFinancialInstruments 2023-12-31 01456667 frs-core:LandBuildings 2023-12-31 01456667 frs-core:LandBuildings 2022-12-31 01456667 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 01456667 frs-core:ShareCapital 2023-12-31 01456667 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01456667 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01456667 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01456667 frs-bus:SmallEntities 2023-01-01 2023-12-31 01456667 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 01456667 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01456667 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01456667 frs-bus:Director1 2023-01-01 2023-12-31 01456667 frs-countries:EnglandWales 2023-01-01 2023-12-31 01456667 2021-12-31 01456667 2022-12-31 01456667 2022-01-01 2022-12-31 01456667 frs-core:CurrentFinancialInstruments 2022-12-31 01456667 frs-core:ShareCapital 2022-12-31 01456667 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01456667
Lauriston Court (Torquay)Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01456667
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 148 148
Cash at bank and in hand 28 28
176 176
Creditors: Amounts Falling Due Within One Year 6 (176 ) (176 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (99 ) (99 )
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Colum Farrelly
Director
26 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lauriston Court (Torquay)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01456667 . The registered office is The Garden House, 55 Trumlands Road, Torquay, Devon, TQ1 4RA.
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 not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Buildings
£
Cost
As at 1 January 2023 1
As at 31 December 2023 1
Net Book Value
As at 31 December 2023 1
As at 1 January 2023 1
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 148 148
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 176 176
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2