Acorah Software Products - Accounts Production 16.1.200 false true 28 September 2023 29 September 2022 false 29 September 2023 28 September 2024 28 September 2024 03234817 Ms Belinda Badcock Mr Christopher Lindholst Mr Clive Thorne Ms Jessica Bellows Mr Carlos Brito Dr Renata Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03234817 2023-09-28 03234817 2024-09-28 03234817 2023-09-29 2024-09-28 03234817 frs-core:ShareCapital 2024-09-28 03234817 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 03234817 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 03234817 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 03234817 frs-bus:SmallEntities 2023-09-29 2024-09-28 03234817 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 03234817 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 03234817 frs-bus:Director1 2023-09-29 2024-09-28 03234817 frs-bus:Director2 2023-09-29 2024-09-28 03234817 frs-bus:Director3 2023-09-29 2024-09-28 03234817 frs-bus:Director4 2023-09-29 2024-09-28 03234817 frs-bus:Director5 2023-09-29 2024-09-28 03234817 frs-bus:Director6 2023-09-29 2024-09-28 03234817 frs-countries:EnglandWales 2023-09-29 2024-09-28 03234817 2022-09-28 03234817 2023-09-28 03234817 2022-09-29 2023-09-28 03234817 frs-core:ShareCapital 2023-09-28 03234817 frs-core:RetainedEarningsAccumulatedLosses 2023-09-28
Registered number: 03234817
46 Lennox Gardens Sw1 Ltd.
Unaudited Financial Statements
For The Year Ended 28 September 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03234817
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (1,190 ) (1,036 )
(1,190 ) (1,036 )
Creditors: Amounts Falling Due Within One Year 5 (120 ) (120 )
NET CURRENT ASSETS (LIABILITIES) (1,310 ) (1,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,310 ) (1,156 )
NET LIABILITIES (1,310 ) (1,156 )
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account (1,318 ) (1,164 )
SHAREHOLDERS' FUNDS (1,310) (1,156)
Page 1
Page 2
For the year ending 28 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 Clive Thorne
Director
20/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
46 Lennox Gardens Sw1 Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03234817 . The registered office is 8 Milner Street, Milner Street, London, SW3 2PU.
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 (1,190) (1,036)
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 120 120
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 3