Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 5221711 Mr J Akerman Mrs Sheila Hammond Mrs Sheila Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5221711 2023-09-30 5221711 2024-09-30 5221711 2023-10-01 2024-09-30 5221711 frs-core:CurrentFinancialInstruments 2024-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 5221711 frs-core:ShareCapital 2024-09-30 5221711 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 5221711 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 5221711 frs-bus:SmallEntities 2023-10-01 2024-09-30 5221711 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 5221711 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 5221711 frs-bus:Director1 2023-10-01 2024-09-30 5221711 frs-bus:Director2 2023-10-01 2024-09-30 5221711 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 5221711 frs-countries:EnglandWales 2023-10-01 2024-09-30 5221711 2022-09-30 5221711 2023-09-30 5221711 2022-10-01 2023-09-30 5221711 frs-core:CurrentFinancialInstruments 2023-09-30 5221711 frs-core:ShareCapital 2023-09-30
Registered number: 5221711
Lugwardine Court Orchard Freeholders Limited
Financial Statements
For The Year Ended 30 September 2024
E.A.G.Wilson
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5221711
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,424 2,424
2,424 2,424
CURRENT ASSETS
Debtors 5 19 17
Cash at bank and in hand 812 1,346
831 1,363
Creditors: Amounts Falling Due Within One Year 6 (3,240 ) (3,772 )
NET CURRENT ASSETS (LIABILITIES) (2,409 ) (2,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15 15
NET ASSETS 15 15
CAPITAL AND RESERVES
Called up share capital 7 15 15
SHAREHOLDERS' FUNDS 15 15
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Mrs Sheila Hammond
Director
08/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lugwardine Court Orchard Freeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5221711 . The registered office is 12 Lugwardine Court Orchard, Lugwardine, Hereford, HR1 4HB.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 2,424
As at 30 September 2024 2,424
Net Book Value
As at 30 September 2024 2,424
As at 1 October 2023 2,424
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 19 17
19 17
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,240 3,772
3,240 3,772
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 15 15
Page 2