Acorah Software Products - Accounts Production 16.2.850 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11523680 Mrs Lucie Howard Mr Michael Griffiths Mrs Louise O'Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11523680 2023-08-31 11523680 2024-08-31 11523680 2023-09-01 2024-08-31 11523680 frs-core:OtherReservesSubtotal 2024-08-31 11523680 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 11523680 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11523680 frs-bus:SmallEntities 2023-09-01 2024-08-31 11523680 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 11523680 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11523680 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11523680 frs-bus:Director1 2023-09-01 2024-08-31 11523680 frs-bus:Director2 2023-09-01 2024-08-31 11523680 frs-bus:Director3 2023-09-01 2024-08-31 11523680 frs-countries:EnglandWales 2023-09-01 2024-08-31 11523680 2022-08-31 11523680 2023-08-31 11523680 2022-09-01 2023-08-31 11523680 frs-core:OtherReservesSubtotal 2023-08-31
Registered number: 11523680
Lavendon Pre School Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LEO bookkeeping Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11523680
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
RESERVES
Other reserves 3 3
MEMBERS' FUNDS 3 3
For the year ending 31 August 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 Income and Expenditure Account.
On behalf of the board
Mrs Lucie Howard
Director
10 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lavendon Pre School Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11523680 . The registered office is 3-4 Britten's Court, Clifton Reynes, Olney, MK46 5LG.
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)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2