Acorah Software Products - Accounts Production 16.1.300 false true false 16 May 2023 30 June 2024 30 June 2024 14871781 C P Davis C H Crawford J C Barroca Gil Landpac Ground Improvement Technologies Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871781 2023-05-15 14871781 2024-06-30 14871781 2023-05-16 2024-06-30 14871781 frs-core:CurrentFinancialInstruments 2024-06-30 14871781 frs-core:Non-currentFinancialInstruments 2024-06-30 14871781 frs-core:ShareCapital 2024-06-30 14871781 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14871781 frs-bus:PrivateLimitedCompanyLtd 2023-05-16 2024-06-30 14871781 frs-bus:FilletedAccounts 2023-05-16 2024-06-30 14871781 frs-bus:SmallEntities 2023-05-16 2024-06-30 14871781 frs-bus:AuditExempt-NoAccountantsReport 2023-05-16 2024-06-30 14871781 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-16 2024-06-30 14871781 1 2023-05-16 2024-06-30 14871781 frs-bus:Director1 2023-05-16 2024-06-30 14871781 frs-bus:Director2 2023-05-16 2024-06-30 14871781 frs-bus:Director3 2023-05-16 2024-06-30 14871781 frs-core:CurrentFinancialInstruments 5 2024-06-30 14871781 frs-countries:EnglandWales 2023-05-16 2024-06-30
Registered number: 14871781
Landpac Ground Improvement Technologies Investment Ltd
Unaudited Financial Statements
For the Period 16 May 2023 to 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14871781
30 June 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 369,388
369,388
Creditors: Amounts Falling Due Within One Year 5 (2,580 )
NET CURRENT ASSETS (LIABILITIES) (2,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 366,808
Creditors: Amounts Falling Due After More Than One Year 6 (369,288 )
NET LIABILITIES (2,480 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (2,580 )
SHAREHOLDERS' FUNDS (2,480)
For the period ending 30 June 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
C P Davis
Director
27 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Landpac Ground Improvement Technologies Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14871781 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
Commencement of Trading
The company commenced trading on 14 September 2023.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees during the period was: NIL
-
4. Investment Property
30 June 2024
£
Fair Value
As at 16 May 2023 -
Additions 369,388
As at 30 June 2024 369,388
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Accruals 2,100
Amounts owed to group undertakings 480
2,580
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Amounts owed to group undertakings 369,288
369,288
7. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 100
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Landpac Ground Improvement Technologies Limited by virtue of his ownership of 100% of the issued share capital in the group.
Page 3