Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 04870941 Professor Ariel Watson Mr Philip Goodchild Mrs Nikki Burgess JMW Barnard Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04870941 2023-11-30 04870941 2024-11-30 04870941 2023-12-01 2024-11-30 04870941 frs-core:CurrentFinancialInstruments 2024-11-30 04870941 frs-core:ShareCapital 2024-11-30 04870941 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 04870941 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04870941 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04870941 frs-bus:SmallEntities 2023-12-01 2024-11-30 04870941 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04870941 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04870941 frs-bus:Director1 2023-12-01 2024-11-30 04870941 frs-bus:Director2 2023-12-01 2024-11-30 04870941 frs-bus:Director3 2023-12-01 2024-11-30 04870941 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04870941 frs-countries:EnglandWales 2023-12-01 2024-11-30 04870941 2022-11-30 04870941 2023-11-30 04870941 2022-12-01 2023-11-30 04870941 frs-core:CurrentFinancialInstruments 2023-11-30 04870941 frs-core:ShareCapital 2023-11-30 04870941 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 04870941
11 Ladbroke Square Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04870941
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,024 25,024
25,024 25,024
Creditors: Amounts Falling Due Within One Year 5 (23,760 ) (23,760 )
NET CURRENT ASSETS (LIABILITIES) 1,264 1,264
TOTAL ASSETS LESS CURRENT LIABILITIES 1,264 1,264
NET ASSETS 1,264 1,264
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account 1,258 1,258
SHAREHOLDERS' FUNDS 1,264 1,264
Page 1
Page 2
For the year ending 30 November 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
Mrs Nikki Burgess
Director
11/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
11 Ladbroke Square Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04870941 . The registered office is 17 Abingdon Road, London, W8 6AH.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 25,024 25,024
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 23,760 23,760
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 3