Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13920034 Mr Bharat Lakhani Mr Rishi Lakhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920034 2024-02-28 13920034 2025-02-28 13920034 2024-02-29 2025-02-28 13920034 frs-core:CurrentFinancialInstruments 2025-02-28 13920034 frs-core:ShareCapital 2025-02-28 13920034 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13920034 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13920034 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13920034 frs-bus:SmallEntities 2024-02-29 2025-02-28 13920034 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13920034 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13920034 frs-bus:Director1 2024-02-29 2025-02-28 13920034 frs-bus:Director2 2024-02-29 2025-02-28 13920034 frs-countries:EnglandWales 2024-02-29 2025-02-28 13920034 2023-02-28 13920034 2024-02-28 13920034 2023-03-01 2024-02-28 13920034 frs-core:CurrentFinancialInstruments 2024-02-28 13920034 frs-core:ShareCapital 2024-02-28 13920034 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13920034
Lakhani Estates (Harrow) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13920034
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 447,739 447,739
447,739 447,739
CURRENT ASSETS
Debtors 5 10,031 10,100
Cash at bank and in hand 32 61
10,063 10,161
Creditors: Amounts Falling Due Within One Year 6 (458,139 ) (457,959 )
NET CURRENT ASSETS (LIABILITIES) (448,076 ) (447,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES (337 ) (59 )
NET LIABILITIES (337 ) (59 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (437 ) (159 )
SHAREHOLDERS' FUNDS (337) (59)
Page 1
Page 2
For the year ending 28 February 2025 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
Mr Bharat Lakhani
Director
07/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lakhani Estates (Harrow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13920034 . The registered office is 25a Kenton Park Parade, Kenton, Harrow, Middlesex, HA3 8DN.
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, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 29 February 2024 and 28 February 2025 447,739
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 31 -
Directors' loan accounts - 100
Amounts owed by other participating interests 10,000 10,000
10,031 10,100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 458,139 457,959
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3