Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 June 2022 false 1 April 2023 31 March 2024 31 March 2024 05832893 Mrs J Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05832893 2023-03-31 05832893 2024-03-31 05832893 2023-04-01 2024-03-31 05832893 frs-core:CurrentFinancialInstruments 2024-03-31 05832893 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 05832893 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 05832893 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 05832893 frs-core:ShareCapital 2024-03-31 05832893 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05832893 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05832893 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05832893 frs-bus:SmallEntities 2023-04-01 2024-03-31 05832893 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05832893 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05832893 frs-bus:Director1 2023-04-01 2024-03-31 05832893 frs-countries:EnglandWales 2023-04-01 2024-03-31 05832893 2022-05-31 05832893 2023-03-31 05832893 2022-06-01 2023-03-31 05832893 frs-core:CurrentFinancialInstruments 2023-03-31 05832893 frs-core:ShareCapital 2023-03-31 05832893 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05832893
Langham Park Lowe's Lane Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05832893
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 222
- 222
CURRENT ASSETS
Debtors 5 4,688 14,750
Cash at bank and in hand 24,025 12,047
28,713 26,797
Creditors: Amounts Falling Due Within One Year 6 (28,695 ) (25,972 )
NET CURRENT ASSETS (LIABILITIES) 18 825
TOTAL ASSETS LESS CURRENT LIABILITIES 18 1,047
NET ASSETS 18 1,047
CAPITAL AND RESERVES
Called up share capital 7 18 18
Profit and Loss Account - 1,029
SHAREHOLDERS' FUNDS 18 1,047
For the year ending 31 March 2024 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.
On behalf of the board
Mrs J Townsend
Director
13/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Langham Park Lowe's Lane Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05832893 . The registered office is 10 Oxford Street, Nottingham, NG1 5BG.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Leasehold 10% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2023 1,080
Disposals (1,080 )
Depreciation
As at 1 April 2023 858
Disposals (858 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 222
Page 2
Page 3
5. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 3,160 12,969
Prepayments and accrued income 1,528 1,781
4,688 14,750
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 764 -
VAT 746 344
Other creditors 17 1,571
Accruals and deferred income 27,168 24,057
28,695 25,972
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 18 18
Page 3