Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 5 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13956770 Mr Adrian Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13956770 2023-03-31 13956770 2024-03-31 13956770 2023-04-01 2024-03-31 13956770 frs-core:Non-currentFinancialInstruments 2024-03-31 13956770 frs-core:ComputerEquipment 2024-03-31 13956770 frs-core:ComputerEquipment 2023-04-01 2024-03-31 13956770 frs-core:ComputerEquipment 2023-03-31 13956770 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 13956770 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 13956770 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 13956770 frs-core:ShareCapital 2024-03-31 13956770 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13956770 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13956770 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13956770 frs-bus:SmallEntities 2023-04-01 2024-03-31 13956770 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13956770 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13956770 frs-bus:Director1 2023-04-01 2024-03-31 13956770 frs-countries:EnglandWales 2023-04-01 2024-03-31 13956770 2022-03-04 13956770 2023-03-31 13956770 2022-03-05 2023-03-31 13956770 frs-core:Non-currentFinancialInstruments 2023-03-31 13956770 frs-core:ShareCapital 2023-03-31 13956770 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13956770
A & H Langley Estates Ltd
Financial Statements
For The Year Ended 31 March 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of A & H Langley Estates Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of A & H Langley Estates Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of A & H Langley Estates Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of A & H Langley Estates Ltd and state those matters that we have agreed to state to the director of A & H Langley Estates Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & H Langley Estates Ltd and its director as a body for our work or for this report.
It is your duty to ensure that A & H Langley Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of A & H Langley Estates Ltd . You consider that A & H Langley Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & H Langley Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30th October 2024
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
Balance Sheet
Registered number: 13956770
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 252,009 252,209
252,009 252,209
CURRENT ASSETS
Debtors 56 69
Cash at bank and in hand 5,277 3,594
5,333 3,663
Creditors: Amounts Falling Due Within One Year (78,884 ) (77,264 )
NET CURRENT ASSETS (LIABILITIES) (73,551 ) (73,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178,458 178,608
Creditors: Amounts Falling Due After More Than One Year (180,995 ) (180,995 )
NET LIABILITIES (2,537 ) (2,387 )
CAPITAL AND RESERVES
Called up share capital 20 20
Profit and Loss Account (2,557 ) (2,407 )
SHAREHOLDERS' FUNDS (2,537) (2,387)
Page 2
Page 3
For the year ending 31 March 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 Adrian Bailey
Director
30th October 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
A & H Langley Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13956770 . The registered office is 146 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rent received.
2.3. 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 No depreciation
Computer Equipment 33% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 251,809 600 252,409
As at 31 March 2024 251,809 600 252,409
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 April 2023 - 200 200
Provided during the period - 200 200
As at 31 March 2024 - 400 400
Net Book Value
As at 31 March 2024 251,809 200 252,009
As at 1 April 2023 251,809 400 252,209
Page 5