Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03457774 Mr Robert Wright Mr Mark Burns Mr Robert Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03457774 2023-09-30 03457774 2024-09-30 03457774 2023-10-01 2024-09-30 03457774 frs-core:CurrentFinancialInstruments 2024-09-30 03457774 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 03457774 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 03457774 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 03457774 frs-core:ShareCapital 2024-09-30 03457774 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03457774 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03457774 frs-bus:SmallEntities 2023-10-01 2024-09-30 03457774 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03457774 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03457774 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 03457774 frs-bus:OrdinaryShareClass1 2024-09-30 03457774 frs-bus:Director1 2023-10-01 2024-09-30 03457774 frs-bus:Director2 2023-10-01 2024-09-30 03457774 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03457774 frs-countries:EnglandWales 2023-10-01 2024-09-30 03457774 2022-09-30 03457774 2023-09-30 03457774 2022-10-01 2023-09-30 03457774 frs-core:CurrentFinancialInstruments 2023-09-30 03457774 frs-core:ShareCapital 2023-09-30 03457774 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30
Registered number: 03457774
Leigh Park Court Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03457774
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,187 2,187
2,187 2,187
CURRENT ASSETS
Debtors 5 484 -
Cash at bank and in hand - 2,243
484 2,243
Creditors: Amounts Falling Due Within One Year 6 (384 ) (2,143 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2,287 2,287
NET ASSETS 2,287 2,287
CAPITAL AND RESERVES
Called up share capital 7 2,287 2,287
SHAREHOLDERS' FUNDS 2,287 2,287
Page 1
Page 2
For the year ending 30 September 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
Mr Robert Wright
Director
19th February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leigh Park Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03457774 . The registered office is 203 London Road, Hadleigh , Benfleet, Essex, SS7 2RD.
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. Turnover
The turnover shown in the profit and loss account represents ground rents receivable for the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 2,187
As at 30 September 2024 2,187
Net Book Value
As at 30 September 2024 2,187
As at 1 October 2023 2,187
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 98 -
Other debtors 386 -
484 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - 1,793
Accruals and deferred income 384 350
384 2,143
Page 3
Page 4
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2,287 Ordinary Shares of £ 1.00 each 2,287 2,287
Page 4