Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13167926 Mr Tariq Khuja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13167926 2023-01-31 13167926 2024-01-31 13167926 2023-02-01 2024-01-31 13167926 frs-core:CurrentFinancialInstruments 2024-01-31 13167926 frs-core:ShareCapital 2024-01-31 13167926 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13167926 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13167926 frs-bus:SmallEntities 2023-02-01 2024-01-31 13167926 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 13167926 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13167926 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13167926 frs-bus:Director1 2023-02-01 2024-01-31 13167926 frs-countries:EnglandWales 2023-02-01 2024-01-31 13167926 2022-01-31 13167926 2023-01-31 13167926 2022-02-01 2023-01-31 13167926 frs-core:CurrentFinancialInstruments 2023-01-31 13167926 frs-core:ShareCapital 2023-01-31
Registered number: 13167926
LPM RESIDENTIAL LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Surrey Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13167926
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,544 8,544
8,544 8,544
Creditors: Amounts Falling Due Within One Year 4 (8,543 ) (8,543 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tariq Khuja
Director
27/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LPM RESIDENTIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13167926 . The registered office is 154 Cowley Road Oxford, Oxfordshire, OX4 1UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,543 8,543
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2