Acorah Software Products - Accounts Production 16.1.200 true true false 15 August 2023 30 June 2024 30 June 2024 NI700512 Mr Hugh Martin Lavery Mr Stephen Martin McElvogue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700512 2023-08-14 NI700512 2024-06-30 NI700512 2023-08-15 2024-06-30 NI700512 frs-core:CurrentFinancialInstruments 2024-06-30 NI700512 frs-core:Non-currentFinancialInstruments 2024-06-30 NI700512 frs-core:ShareCapital 2024-06-30 NI700512 frs-bus:PrivateLimitedCompanyLtd 2023-08-15 2024-06-30 NI700512 frs-bus:FilletedAccounts 2023-08-15 2024-06-30 NI700512 frs-bus:SmallEntities 2023-08-15 2024-06-30 NI700512 frs-bus:EntityHasNeverTraded 2023-08-15 2024-06-30 NI700512 frs-bus:AuditExempt-NoAccountantsReport 2023-08-15 2024-06-30 NI700512 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-15 2024-06-30 NI700512 frs-core:CostValuation 2023-08-14 NI700512 frs-core:AdditionsToInvestments 2024-06-30 NI700512 frs-core:CostValuation 2024-06-30 NI700512 frs-core:ProvisionsForImpairmentInvestments 2023-08-14 NI700512 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 NI700512 frs-bus:Director1 2023-08-15 2024-06-30 NI700512 frs-bus:Director2 2023-08-15 2024-06-30 NI700512 frs-countries:NorthernIreland 2023-08-15 2024-06-30
Registered number: NI700512
Larden Lite Ltd
Unaudited Financial Statements
For the Period 15 August 2023 to 30 June 2024
McCleary & Company Ltd.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI700512
30 June 2024
Notes £ £
FIXED ASSETS
Investments 4 410,000
410,000
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (32,680 )
NET CURRENT ASSETS (LIABILITIES) (32,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 377,420
Creditors: Amounts Falling Due After More Than One Year 6 (377,320 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Martin McElvogue
Director
14 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Larden Lite Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700512 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 15 August 2023 -
Additions 410,000
As at 30 June 2024 410,000
Provision
As at 15 August 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 410,000
As at 15 August 2023 -
On 30 June 2024 the company acquired the entire share capital of Roxboro Lighting Limited NI034817, a company incorporated in Northern Ireland.
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other loans 32,680
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Other loans 377,320
7. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 100
Page 3