Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 9537985 Mrs Emma Quigley Mr Neil Quigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9537985 2023-04-30 9537985 2024-04-30 9537985 2023-05-01 2024-04-30 9537985 frs-core:CurrentFinancialInstruments 2024-04-30 9537985 frs-core:PlantMachinery 2024-04-30 9537985 frs-core:PlantMachinery 2023-05-01 2024-04-30 9537985 frs-core:PlantMachinery 2023-04-30 9537985 frs-core:ShareCapital 2024-04-30 9537985 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 9537985 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 9537985 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 9537985 frs-bus:SmallEntities 2023-05-01 2024-04-30 9537985 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 9537985 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 9537985 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 9537985 frs-bus:Director1 2023-05-01 2024-04-30 9537985 frs-bus:Director2 2023-05-01 2024-04-30 9537985 frs-countries:EnglandWales 2023-05-01 2024-04-30 9537985 2022-04-30 9537985 2023-04-30 9537985 2022-05-01 2023-04-30 9537985 frs-core:CurrentFinancialInstruments 2023-04-30 9537985 frs-core:ShareCapital 2023-04-30 9537985 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 9537985
Lonfeed Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9537985
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (464 ) (464 )
NET CURRENT ASSETS (LIABILITIES) (464 ) (464 )
TOTAL ASSETS LESS CURRENT LIABILITIES (464 ) (464 )
NET LIABILITIES (464 ) (464 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (465 ) (465 )
SHAREHOLDERS' FUNDS (464) (464)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Neil Quigley
Director
15/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lonfeed Limited Registered number 9537985 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Fields Park Road, Newport, Gwent, NP20 5BB.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 459
As at 30 April 2024 459
Depreciation
As at 1 May 2023 459
As at 30 April 2024 459
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 464 464
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4