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 07748342 The Estate of Joan Robinson Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07748342 2023-08-31 07748342 2024-08-31 07748342 2023-09-01 2024-08-31 07748342 frs-core:CurrentFinancialInstruments 2024-08-31 07748342 frs-core:Non-currentFinancialInstruments 2024-08-31 07748342 frs-core:ShareCapital 2024-08-31 07748342 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07748342 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07748342 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07748342 frs-bus:SmallEntities 2023-09-01 2024-08-31 07748342 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07748342 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07748342 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 07748342 frs-bus:OrdinaryShareClass1 2024-08-31 07748342 frs-bus:PreferenceShareClass1 2023-09-01 2024-08-31 07748342 frs-bus:PreferenceShareClass1 2024-08-31 07748342 frs-bus:Director1 2023-09-01 2024-08-31 07748342 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07748342 frs-countries:EnglandWales 2023-09-01 2024-08-31 07748342 2022-08-31 07748342 2023-08-31 07748342 2022-09-01 2023-08-31 07748342 frs-core:CurrentFinancialInstruments 2023-08-31 07748342 frs-core:Non-currentFinancialInstruments 2023-08-31 07748342 frs-core:ShareCapital 2023-08-31 07748342 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 07748342 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31 07748342 frs-bus:PreferenceShareClass1 2022-09-01 2023-08-31
Registered number: 07748342
Lanot Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07748342
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 205,478 205,478
205,478 205,478
Creditors: Amounts Falling Due Within One Year 5 (717 ) (669 )
NET CURRENT ASSETS (LIABILITIES) (717 ) (669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,761 204,809
Creditors: Amounts Falling Due After More Than One Year 6 (59,337 ) (55,685 )
NET ASSETS 145,424 149,124
CAPITAL AND RESERVES
Called up share capital 7 199,920 199,920
Profit and Loss Account (54,496 ) (50,796 )
SHAREHOLDERS' FUNDS 145,424 149,124
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 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
The Estate of Joan Robinson
Director
23/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lanot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07748342 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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:
2024 2023
Office and administration 1 1
1 1
4. Investment Property
2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 205,478
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 717 669
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 59,337 55,685
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
Preference Shares
2024 2023
Allotted, called up and fully paid £ £
199,918 Preference Shares of £ 1.000 each 199,918 199,918
Page 2