Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05915758 Mr Peter Knell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05915758 2023-08-31 05915758 2024-08-31 05915758 2023-09-01 2024-08-31 05915758 frs-core:CurrentFinancialInstruments 2024-08-31 05915758 frs-core:ShareCapital 2024-08-31 05915758 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05915758 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05915758 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05915758 frs-bus:SmallEntities 2023-09-01 2024-08-31 05915758 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05915758 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05915758 frs-bus:Director1 2023-09-01 2024-08-31 05915758 frs-countries:EnglandWales 2023-09-01 2024-08-31 05915758 2022-08-31 05915758 2023-08-31 05915758 2022-09-01 2023-08-31 05915758 frs-core:CurrentFinancialInstruments 2023-08-31 05915758 frs-core:ShareCapital 2023-08-31 05915758 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05915758
Langhorn Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
MMS Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05915758
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 37,208 21,836
37,208 21,836
CURRENT ASSETS
Cash at bank and in hand 66,236 64,798
66,236 64,798
Creditors: Amounts Falling Due Within One Year 5 (848 ) (536 )
NET CURRENT ASSETS (LIABILITIES) 65,388 64,262
TOTAL ASSETS LESS CURRENT LIABILITIES 102,596 86,098
NET ASSETS 102,596 86,098
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 102,496 85,998
SHAREHOLDERS' FUNDS 102,596 86,098
For the year ending 31 August 2024 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
Mr Peter Knell
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
Langhorn Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05915758 . The registered office is 325A Goring Road, Goring By Sea, West Sussex, BN12 4NX.
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: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 September 2023 21,836
Revaluations 15,372
As at 31 August 2024 37,208
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 224 224
Director's loan account 624 312
848 536
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2