Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09965633 Mr V Malnics Miss J Litosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09965633 2023-01-31 09965633 2024-01-31 09965633 2023-02-01 2024-01-31 09965633 frs-core:CurrentFinancialInstruments 2024-01-31 09965633 frs-core:Non-currentFinancialInstruments 2024-01-31 09965633 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09965633 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09965633 frs-bus:Micro-entities 2023-02-01 2024-01-31 09965633 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09965633 frs-bus:Director1 2023-02-01 2024-01-31 09965633 frs-bus:Director2 2023-02-01 2024-01-31 09965633 2022-01-31 09965633 2023-01-31 09965633 2022-02-01 2023-01-31 09965633 frs-core:CurrentFinancialInstruments 2023-01-31 09965633 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09965633
Litonics Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 09965633
2024 2023
£ £
Fixed assets 900 7,800
Current assets 46,383 48,851
Prepayments and accrued income - 1,339
Creditors: Amounts Falling Due Within One Year (17,185 ) (20,656 )
NET CURRENT ASSETS 29,198 29,534
TOTAL ASSETS LESS CURRENT LIABILITIES 30,098 37,334
Creditors: Amounts Falling After More Than One Year (30,132 ) (35,363 )
Accruals and deferred income (1,020 ) (1,020 )
NET (LIABILITIES)/ASSETS (1,054 ) 951
CAPITAL AND RESERVES (1,054 ) 951

Notes

1. General Information
Litonics Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09965633 . The registered office is Craven Park Training & Enterprise Centre, Poorhouse Lane, Preston Road, Hull, HU9 5HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss J Litosa
Director
21/10/2024