Acorah Software Products - Accounts Production 16.2.850 false true 28 November 2022 29 November 2021 false 29 November 2022 28 November 2023 28 November 2023 07618336 N Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07618336 2022-11-28 07618336 2023-11-28 07618336 2022-11-29 2023-11-28 07618336 frs-core:CurrentFinancialInstruments 2023-11-28 07618336 frs-core:ShareCapital 2023-11-28 07618336 frs-bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-28 07618336 frs-bus:FilletedAccounts 2022-11-29 2023-11-28 07618336 frs-bus:SmallEntities 2022-11-29 2023-11-28 07618336 frs-bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-28 07618336 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-28 07618336 frs-bus:Director1 2022-11-29 2023-11-28 07618336 frs-countries:EnglandWales 2022-11-29 2023-11-28 07618336 2021-11-28 07618336 2022-11-28 07618336 2021-11-29 2022-11-28 07618336 frs-core:CurrentFinancialInstruments 2022-11-28 07618336 frs-core:ShareCapital 2022-11-28
Registered number: 07618336
Langley Property Trading Limited
Unaudited Financial Statements
For The Year Ended 28 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07618336
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 105 105
105 105
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (105 ) (105 )
NET CURRENT ASSETS (LIABILITIES) (104 ) (104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
N Lane
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Langley Property Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07618336 . The registered office is 42 Rydal House, Woodstock, Oxfordshire, OX20 1TG.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 29 November 2022 and 28 November 2023 105
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 105 105
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2