Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10033434 Ms Terina Ann TAYLOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10033434 2023-02-28 10033434 2024-02-28 10033434 2023-03-01 2024-02-28 10033434 frs-core:CurrentFinancialInstruments 2024-02-28 10033434 frs-core:Non-currentFinancialInstruments 2024-02-28 10033434 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10033434 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10033434 frs-bus:Micro-entities 2023-03-01 2024-02-28 10033434 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10033434 frs-bus:Director1 2023-03-01 2024-02-28 10033434 2022-02-28 10033434 2023-02-28 10033434 2022-03-01 2023-02-28 10033434 frs-core:CurrentFinancialInstruments 2023-02-28 10033434 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10033434
LOT 802 LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10033434
2024 2023
£ £
Fixed assets 4,580,033 5,055,033
Current assets 1,279 271
Creditors: Amounts Falling Due Within One Year (28,926 ) (44,926 )
NET CURRENT LIABILITIES (27,647 ) (44,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,552,386 5,010,378
Creditors: Amounts Falling After More Than One Year (4,517,262 ) (4,959,041 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 33,624 49,837
CAPITAL AND RESERVES 33,624 49,837

Notes

1. General Information
LOT 802 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10033434 . The registered office is 16 York Hill , Loughton, Essex, IG10 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 her 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
Ms Terina Ann TAYLOR
Director
18/10/2024