Acorah Software Products - Accounts Production 15.0.600 true true 24 March 2023 25 March 2022 false 25 March 2023 24 March 2024 24 March 2024 03873837 Mr Giovanni Cesari Mrs Claire Scott Miss Kefei Zhang Mr Giovanni Cesari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03873837 2023-03-24 03873837 2024-03-24 03873837 2023-03-25 2024-03-24 03873837 frs-core:CurrentFinancialInstruments 2024-03-24 03873837 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-24 03873837 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-25 2024-03-24 03873837 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-24 03873837 frs-core:RetainedEarningsAccumulatedLosses 2024-03-24 03873837 frs-bus:CompanyLimitedByGuarantee 2023-03-25 2024-03-24 03873837 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 03873837 frs-bus:SmallEntities 2023-03-25 2024-03-24 03873837 frs-bus:EntityHasNeverTraded 2023-03-25 2024-03-24 03873837 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 03873837 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-25 2024-03-24 03873837 frs-bus:Director1 2023-03-25 2024-03-24 03873837 frs-bus:Director2 2023-03-25 2024-03-24 03873837 frs-bus:Director3 2023-03-25 2024-03-24 03873837 frs-bus:CompanySecretary1 2023-03-25 2024-03-24 03873837 frs-countries:EnglandWales 2023-03-25 2024-03-24 03873837 2022-03-24 03873837 2023-03-24 03873837 2022-03-25 2023-03-24 03873837 frs-core:CurrentFinancialInstruments 2023-03-24 03873837 frs-core:RetainedEarningsAccumulatedLosses 2023-03-24
Registered number: 03873837
9 Lavender Gardens Limited
Unaudited Financial Statements
For The Year Ended 24 March 2024
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03873837
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,718 11,718
11,718 11,718
CURRENT ASSETS
Debtors 5 722 722
722 722
Creditors: Amounts Falling Due Within One Year 6 (14,195 ) (14,195 )
NET CURRENT ASSETS (LIABILITIES) (13,473 ) (13,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,755 ) (1,755 )
NET LIABILITIES (1,755 ) (1,755 )
Income and Expenditure Account (1,755 ) (1,755 )
MEMBERS' FUNDS (1,755) (1,755)
For the year ending 24 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
Mr Giovanni Cesari
Director
27/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
9 Lavender Gardens Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03873837 . The registered office is 9a Lavender Gardens, London, SW11 1DH.
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
No depreciation is provided on the freehold land and buildings as it is treated as an investment property. The directors consider that the property has a valuation in excess of cost and therefore no depreciation should be provided.
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 March 2023 11,718
As at 24 March 2024 11,718
Net Book Value
As at 24 March 2024 11,718
As at 25 March 2023 11,718
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 722 722
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,195 14,195
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2