Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 12 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14102670 Mr Wojciech Lenkiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14102670 2023-05-31 14102670 2024-05-31 14102670 2023-06-01 2024-05-31 14102670 frs-core:Non-currentFinancialInstruments 2024-05-31 14102670 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14102670 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 14102670 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 14102670 frs-core:ShareCapital 2024-05-31 14102670 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14102670 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14102670 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14102670 frs-bus:SmallEntities 2023-06-01 2024-05-31 14102670 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14102670 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14102670 frs-bus:Director1 2023-06-01 2024-05-31 14102670 frs-countries:EnglandWales 2023-06-01 2024-05-31 14102670 2022-05-11 14102670 2023-05-31 14102670 2022-05-12 2023-05-31 14102670 frs-core:Non-currentFinancialInstruments 2023-05-31 14102670 frs-core:ShareCapital 2023-05-31 14102670 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14102670
Lenek-Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14102670
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 157,168 -
157,168 -
CURRENT ASSETS
Cash at bank and in hand 1,392 1
1,392 1
NET CURRENT ASSETS (LIABILITIES) 1,392 1
TOTAL ASSETS LESS CURRENT LIABILITIES 158,560 1
Creditors: Amounts Falling Due After More Than One Year 5 (171,269 ) -
NET (LIABILITIES)/ASSETS (12,709 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (12,710 ) -
SHAREHOLDERS' FUNDS (12,709) 1
Page 1
Page 2
For the year ending 31 May 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 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 Wojciech Lenkiewicz
Director
27th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lenek-Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14102670 . The registered office is 54 The Avenue, Flat 9, Corby, NN17 5GR.
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 (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 -
Additions 150,000
Other 7,168
As at 31 May 2024 157,168
Net Book Value
As at 31 May 2024 157,168
As at 1 June 2023 -
5. Creditors: Amounts Falling Due After More Than One Year
31 May 2024 31 May 2023
£ £
Bank loans 112,500 -
Other creditors 58,769 -
171,269 -
6. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3