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 04683985 R J Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04683985 2022-12-31 04683985 2023-12-31 04683985 2023-01-01 2023-12-31 04683985 frs-core:CurrentFinancialInstruments 2023-12-31 04683985 frs-core:ShareCapital 2023-12-31 04683985 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04683985 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04683985 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04683985 frs-bus:SmallEntities 2023-01-01 2023-12-31 04683985 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 04683985 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04683985 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04683985 frs-core:UnlistedNon-exchangeTraded 2023-12-31 04683985 frs-core:UnlistedNon-exchangeTraded 2022-12-31 04683985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 04683985 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 04683985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 04683985 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 04683985 frs-bus:Director1 2023-01-01 2023-12-31 04683985 frs-core:CurrentFinancialInstruments 5 2023-12-31 04683985 frs-countries:EnglandWales 2023-01-01 2023-12-31 04683985 2021-12-31 04683985 2022-12-31 04683985 2022-01-01 2022-12-31 04683985 frs-core:CurrentFinancialInstruments 2022-12-31 04683985 frs-core:ShareCapital 2022-12-31 04683985 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 04683985 frs-core:CurrentFinancialInstruments 5 2022-12-31
Registered number: 04683985
Longford Securities & Equities (K&T) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04683985
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (6,942,463 ) (6,942,463 )
NET CURRENT ASSETS (LIABILITIES) (6,942,463 ) (6,942,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,942,463 ) (6,942,463 )
NET LIABILITIES (6,942,463 ) (6,942,463 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,942,563 ) (6,942,563 )
SHAREHOLDERS' FUNDS (6,942,463) (6,942,463)
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
R J Long
Director
5 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Longford Securities & Equities (K&T) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04683985 . The registered office is Alton House, 66-68 High Street, Northwood, Middlesex, HA6 1BL.
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.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 5,649,728
As at 31 December 2023 5,649,728
Provision
As at 1 January 2023 5,649,728
As at 31 December 2023 5,649,728
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,900 6,900
Other creditors 12,885 12,885
Accruals 2,400 2,400
Amounts owed to group undertakings 5,639,943 5,639,943
Amounts owed to other participating interests 1,280,335 1,280,335
6,942,463 6,942,463
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2