Acorah Software Products - Accounts Production 16.1.200 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 02545549 Mr S P De Belle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02545549 2023-10-31 02545549 2024-10-31 02545549 2023-11-01 2024-10-31 02545549 frs-core:CurrentFinancialInstruments 2024-10-31 02545549 frs-core:ShareCapital 2024-10-31 02545549 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02545549 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02545549 frs-bus:SmallEntities 2023-11-01 2024-10-31 02545549 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 02545549 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02545549 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 02545549 frs-bus:Director1 2023-11-01 2024-10-31 02545549 frs-countries:EnglandWales 2023-11-01 2024-10-31 02545549 2022-10-31 02545549 2023-10-31 02545549 2022-11-01 2023-10-31 02545549 frs-core:CurrentFinancialInstruments 2023-10-31 02545549 frs-core:ShareCapital 2023-10-31
Registered number: 02545549
Lakeview Court Property Management Limited
Financial Statements
For The Year Ended 31 October 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02545549
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 372 372
372 372
Creditors: Amounts Falling Due Within One Year 5 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES
Called up share capital 6 12 12
SHAREHOLDERS' FUNDS 12 12
Page 1
Page 2
For the year ending 31 October 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 S P De Belle
Director
7th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lakeview Court Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02545549 . The registered office is Anthony James Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, PR9 0NS. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 372 372
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 360 360
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 12 12
Page 3