Acorah Software Products - Accounts Production 16.3.350 false true false 5 September 2023 30 September 2024 30 September 2024 15116941 Mr Steven Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15116941 2023-09-04 15116941 2024-09-30 15116941 2023-09-05 2024-09-30 15116941 frs-core:CurrentFinancialInstruments 2024-09-30 15116941 frs-core:ShareCapital 2024-09-30 15116941 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15116941 frs-bus:PrivateLimitedCompanyLtd 2023-09-05 2024-09-30 15116941 frs-bus:FilletedAccounts 2023-09-05 2024-09-30 15116941 frs-bus:SmallEntities 2023-09-05 2024-09-30 15116941 frs-bus:AuditExempt-NoAccountantsReport 2023-09-05 2024-09-30 15116941 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-05 2024-09-30 15116941 frs-bus:Director1 2023-09-05 2024-09-30 15116941 frs-countries:EnglandWales 2023-09-05 2024-09-30
Registered number: 15116941
LANTEC AV LIMITED
Unaudited Financial Statements
For the Period 5 September 2023 to 30 September 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15116941
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 49,982
49,982
Creditors: Amounts Falling Due Within One Year 4 (50,000 )
NET CURRENT ASSETS (LIABILITIES) (18 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18 )
NET LIABILITIES (18 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (118 )
SHAREHOLDERS' FUNDS (18)
For the period ending 30 September 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 Steven Lane
Director
05/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LANTEC AV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15116941 . The registered office is Unit 4c Woodley Park Estate Reading Road, Woodley, Reading, Berkshire, RG5 3AW.
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, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Amounts owed to group undertakings 50,000
5. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 2