Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 14164908 Mr Ian Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14164908 2023-06-30 14164908 2024-06-30 14164908 2023-07-01 2024-06-30 14164908 frs-core:ShareCapital 2024-06-30 14164908 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14164908 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14164908 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14164908 frs-bus:SmallEntities 2023-07-01 2024-06-30 14164908 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14164908 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14164908 frs-bus:Director1 2023-07-01 2024-06-30 14164908 frs-countries:EnglandWales 2023-07-01 2024-06-30 14164908 2022-06-30 14164908 2023-06-30 14164908 2022-07-01 2023-06-30 14164908 frs-core:ShareCapital 2023-06-30 14164908 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14164908
Langton & Worth Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14164908
2024 2023
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,100 75,100
75,100 75,100
NET CURRENT ASSETS (LIABILITIES) 75,100 75,100
TOTAL ASSETS LESS CURRENT LIABILITIES 75,100 75,100
NET ASSETS 75,100 75,100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 75,000 75,000
SHAREHOLDERS' FUNDS 75,100 75,100
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 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 Ian Graham
Director
12 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Langton & Worth Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14164908 . The registered office is The Mill Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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: 1 (2023: )
1 -
4. Debtors
2024 2023
as restated
£ £
Due within one year
Amounts owed by group undertakings - 75,000
Other debtors 75,100 100
75,100 75,100
5. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 2