Acorah Software Products - Accounts Production 16.1.300 false true false 31 May 2023 31 May 2024 31 May 2024 14906145 Mrs Manjit Sisodia Mr Rishi Sisodia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14906145 2023-05-30 14906145 2024-05-31 14906145 2023-05-31 2024-05-31 14906145 frs-core:ShareCapital 2024-05-31 14906145 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14906145 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-31 14906145 frs-bus:FilletedAccounts 2023-05-31 2024-05-31 14906145 frs-bus:SmallEntities 2023-05-31 2024-05-31 14906145 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-31 14906145 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-31 14906145 frs-bus:OrdinaryShareClass2 2023-05-31 2024-05-31 14906145 frs-bus:OrdinaryShareClass2 2024-05-31 14906145 frs-bus:OrdinaryShareClass3 2023-05-31 2024-05-31 14906145 frs-bus:OrdinaryShareClass3 2024-05-31 14906145 frs-bus:Director1 2023-05-31 2024-05-31 14906145 frs-bus:Director2 2023-05-31 2024-05-31 14906145 frs-countries:EnglandWales 2023-05-31 2024-05-31
Registered number: 14906145
Lyttleton Estates Limited
Financial Statements
For The Year Ended 31 May 2024
Fruition Accountancy Limited
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14906145
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 7,000
7,000
Creditors: Amounts Falling Due Within One Year 4 (7,680 )
NET CURRENT ASSETS (LIABILITIES) (680 )
TOTAL ASSETS LESS CURRENT LIABILITIES (680 )
NET LIABILITIES (680 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (780 )
SHAREHOLDERS' FUNDS (680)
Page 1
Page 2
For the year ending 31 May 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 Manjit Sisodia
Director
20th 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
Lyttleton Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14906145 . The registered office is Unit 4, Three Spires House, Station Road, Lichfield, WS13 6HX.
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
-
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 7,680
7,680
5. Share Capital
2024
Allotted, called up and fully paid £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Shares issued during the period: £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Page 3