Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02195250 B Mwangi E S Taylor G S Burton S C Darts D M Saw Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02195250 2023-06-30 02195250 2024-06-30 02195250 2023-07-01 2024-06-30 02195250 frs-core:CurrentFinancialInstruments 2024-06-30 02195250 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02195250 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02195250 frs-bus:Micro-entities 2023-07-01 2024-06-30 02195250 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02195250 frs-bus:Director1 2023-07-01 2024-06-30 02195250 frs-bus:Director2 2023-07-01 2024-06-30 02195250 frs-bus:Director3 2023-07-01 2024-06-30 02195250 frs-bus:Director4 2023-07-01 2024-06-30 02195250 frs-bus:Director5 2023-07-01 2024-06-30 02195250 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02195250 2022-06-30 02195250 2023-06-30 02195250 2022-07-01 2023-06-30 02195250 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02195250
Lakeview (Kings Langley) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Lakeview (Kings Langley) Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lakeview (Kings Langley) Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Lakeview (Kings Langley) Limited , as a body, in accordance with the terms of our engagement letter dated 21 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lakeview (Kings Langley) Limited and state those matters that we have agreed to state to the directors of Lakeview (Kings Langley) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeview (Kings Langley) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Lakeview (Kings Langley) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lakeview (Kings Langley) Limited . You consider that Lakeview (Kings Langley) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lakeview (Kings Langley) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
4th March 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 02195250
2024 2023
£ £
Current assets 20 10,395
Creditors: Amounts Falling Due Within One Year - (10,338 )
NET CURRENT ASSETS 20 57
TOTAL ASSETS LESS CURRENT LIABILITIES 20 57
NET ASSETS 20 57
RESERVES 20 57

Notes

1. General Information
Lakeview (Kings Langley) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02195250 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
B Mwangi
Director
4th March 2025