Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 6 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14339535 Mr Max Haden Langford Mrs Esther Grace Langford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14339535 2023-09-30 14339535 2024-09-30 14339535 2023-10-01 2024-09-30 14339535 frs-core:CurrentFinancialInstruments 2024-09-30 14339535 frs-core:Non-currentFinancialInstruments 2024-09-30 14339535 frs-core:ShareCapital 2024-09-30 14339535 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14339535 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14339535 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14339535 frs-bus:SmallEntities 2023-10-01 2024-09-30 14339535 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14339535 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14339535 frs-bus:Director1 2023-10-01 2024-09-30 14339535 frs-bus:Director2 2023-10-01 2024-09-30 14339535 frs-countries:EnglandWales 2023-10-01 2024-09-30 14339535 2022-09-05 14339535 2023-09-30 14339535 2022-09-06 2023-09-30 14339535 frs-core:CurrentFinancialInstruments 2023-09-30 14339535 frs-core:Non-currentFinancialInstruments 2023-09-30 14339535 frs-core:ShareCapital 2023-09-30 14339535 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14339535
Langford Residential Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Online Accountant
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14339535
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 153,970 153,970
Cash at bank and in hand 19,493 19,558
173,463 173,528
Creditors: Amounts Falling Due Within One Year 5 (177,352 ) (131,620 )
NET CURRENT ASSETS (LIABILITIES) (3,889 ) 41,908
TOTAL ASSETS LESS CURRENT LIABILITIES (3,889 ) 41,908
Creditors: Amounts Falling Due After More Than One Year 6 - (45,000 )
NET LIABILITIES (3,889 ) (3,092 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,989 ) (3,192 )
SHAREHOLDERS' FUNDS (3,889) (3,092)
For the year 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 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
Mr Max Haden Langford
Director
10/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Langford Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14339535 . The registered office is East Lodge, Kartway House, , Lugwardine, Hereford, England, HR1 4AE.
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: 2 (2023: 2)
2 2
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Prepayments and accrued income 153,970 153,970
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Accruals and deferred income 1,260 840
Directors' loan accounts 176,092 130,780
177,352 131,620
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Amounts owed to other participating interests - 45,000
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included in creditor is an amount of £45,000 (2023 - £45,000) owed to Langford Management Ltd with same director.
Page 2