Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13024479 Mr Martin Snelling Mrs Alison Snelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024479 2023-11-30 13024479 2024-11-30 13024479 2023-12-01 2024-11-30 13024479 frs-core:CurrentFinancialInstruments 2024-11-30 13024479 frs-core:ShareCapital 2024-11-30 13024479 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13024479 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13024479 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13024479 frs-bus:SmallEntities 2023-12-01 2024-11-30 13024479 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13024479 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13024479 frs-bus:Director1 2023-12-01 2024-11-30 13024479 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13024479 frs-core:CurrentFinancialInstruments 1 2024-11-30 13024479 frs-countries:EnglandWales 2023-12-01 2024-11-30 13024479 2022-11-30 13024479 2023-11-30 13024479 2022-12-01 2023-11-30 13024479 frs-core:CurrentFinancialInstruments 2023-11-30 13024479 frs-core:ShareCapital 2023-11-30 13024479 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13024479 frs-core:CurrentFinancialInstruments 1 2023-11-30
Registered number: 13024479
Lindenwood Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13024479
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 25,000
Cash at bank and in hand 893,519 882,144
893,519 907,144
Creditors: Amounts Falling Due Within One Year 5 (150,857 ) (45,491 )
NET CURRENT ASSETS (LIABILITIES) 742,662 861,653
TOTAL ASSETS LESS CURRENT LIABILITIES 742,662 861,653
NET ASSETS 742,662 861,653
CAPITAL AND RESERVES
Called up share capital 6 210 210
Profit and Loss Account 742,452 861,443
SHAREHOLDERS' FUNDS 742,662 861,653
Page 1
Page 2
For the year ending 30 November 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 Martin Snelling
Director
16/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lindenwood Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13024479 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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
Inter company account - 25,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 509 511
Inter-company account 149,960 44,960
Director's loan account 388 20
150,857 45,491
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 210 210
7. Related Party Transactions
Included in the Other Creditors is an amount owed to Springfield Projects Ltd totalling £149,960 (2023 - £44,960), for which Mr M Snelling is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company director Mr M Snelling totalling £388 (2023 - £20), no interest is to be charged.
Page 3