Acorah Software Products - Accounts Production 16.1.300 true true 30 November 2023 1 December 2022 false 1 December 2023 31 March 2024 31 March 2024 12320627 Mr David Eboh Ogoe Mrs Olayinka Ogoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12320627 2023-11-30 12320627 2024-03-31 12320627 2023-12-01 2024-03-31 12320627 frs-core:CurrentFinancialInstruments 2024-03-31 12320627 frs-core:ShareCapital 2024-03-31 12320627 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-03-31 12320627 frs-bus:FilletedAccounts 2023-12-01 2024-03-31 12320627 frs-bus:SmallEntities 2023-12-01 2024-03-31 12320627 frs-bus:EntityHasNeverTraded 2023-12-01 2024-03-31 12320627 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-03-31 12320627 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-03-31 12320627 frs-bus:Director1 2023-12-01 2024-03-31 12320627 frs-bus:Director2 2023-12-01 2024-03-31 12320627 frs-core:CurrentFinancialInstruments 2 2024-03-31 12320627 frs-countries:EnglandWales 2023-12-01 2024-03-31 12320627 2022-11-30 12320627 2023-11-30 12320627 2022-12-01 2023-11-30 12320627 frs-core:CurrentFinancialInstruments 2023-11-30 12320627 frs-core:ShareCapital 2023-11-30 12320627 frs-core:CurrentFinancialInstruments 2 2023-11-30
Registered number: 12320627
Lydnat UK Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12320627
31 March 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,000 -
Cash at bank and in hand 100 100
21,100 100
Creditors: Amounts Falling Due Within One Year 5 (21,000 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr David Eboh Ogoe
Director
05/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lydnat UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12320627 . The registered office is Office 686 58 Peregrine Road, Hainault, Ilford, Essex, IG6 3SZ.
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 period was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 30 November 2023
£ £
Due within one year
Franchise deposit 21,000 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 November 2023
£ £
Amounts owed to associates 21,000 -
6. Share Capital
31 March 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2