Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11785120 Mr TONY HUNT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11785120 2024-01-31 11785120 2025-01-31 11785120 2024-02-01 2025-01-31 11785120 frs-core:CurrentFinancialInstruments 2025-01-31 11785120 frs-core:ShareCapital 2025-01-31 11785120 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11785120 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11785120 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11785120 frs-bus:SmallEntities 2024-02-01 2025-01-31 11785120 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 11785120 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11785120 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11785120 frs-bus:Director1 2024-02-01 2025-01-31 11785120 frs-countries:EnglandWales 2024-02-01 2025-01-31 11785120 2023-01-31 11785120 2024-01-31 11785120 2023-02-01 2024-01-31 11785120 frs-core:CurrentFinancialInstruments 2024-01-31 11785120 frs-core:ShareCapital 2024-01-31 11785120 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11785120
Lynton Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11785120
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,235 1,235
1,235 1,235
Creditors: Amounts Falling Due Within One Year 5 (1,166 ) (1,166 )
NET CURRENT ASSETS (LIABILITIES) 69 69
TOTAL ASSETS LESS CURRENT LIABILITIES 69 69
NET ASSETS 69 69
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (31 ) (31 )
SHAREHOLDERS' FUNDS 69 69
Page 1
Page 2
For the year ending 31 January 2025 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 TONY HUNT
Director
25/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lynton Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11785120 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 1,166 1,166
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3