Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13855434 Mr Josh Ajit Singh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855434 2023-01-31 13855434 2024-01-31 13855434 2023-02-01 2024-01-31 13855434 frs-core:CurrentFinancialInstruments 2024-01-31 13855434 frs-core:ShareCapital 2024-01-31 13855434 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13855434 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13855434 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13855434 frs-bus:SmallEntities 2023-02-01 2024-01-31 13855434 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13855434 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13855434 frs-bus:Director1 2023-02-01 2024-01-31 13855434 frs-countries:EnglandWales 2023-02-01 2024-01-31 13855434 2022-01-31 13855434 2023-01-31 13855434 2022-02-01 2023-01-31 13855434 frs-core:CurrentFinancialInstruments 2023-01-31 13855434 frs-core:ShareCapital 2023-01-31 13855434 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13855434
Lothian Realty Limited
Financial Statements
For The Year Ended 31 January 2024
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13855434
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (699 ) (386 )
NET CURRENT ASSETS (LIABILITIES) (699 ) (386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (699 ) (386 )
NET LIABILITIES (699 ) (386 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (700 ) (387 )
SHAREHOLDERS' FUNDS (699) (386)
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 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 Josh Ajit Singh Arora
Director
17 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lothian Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13855434 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts have been prepared on the going concern basis notwithstanding the deficit show on the balance sheet, on the grounds that the shareholders including the other creditors and amounts owed to the companies under common control will not recall the amount owed by the company to them and will continue to support the company financially until such time that the company can financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 699 386
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Other information
LOTHIAN REALTY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5
Canberra Road
London
England
W13 9BF
Page 2