Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04253546 Doreen Harper Mr Frank Huish Mr Andrew Mason Mrs Jeanette Stevens Mr Robert Taylor Mr Stephen Urbicki Mr David Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04253546 2024-05-31 04253546 2025-05-31 04253546 2024-06-01 2025-05-31 04253546 frs-core:CurrentFinancialInstruments 2025-05-31 04253546 frs-core:OtherReservesSubtotal 2025-05-31 04253546 frs-core:ShareCapital 2025-05-31 04253546 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04253546 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04253546 frs-bus:SmallEntities 2024-06-01 2025-05-31 04253546 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04253546 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04253546 frs-bus:Director1 2024-06-01 2025-05-31 04253546 frs-bus:Director2 2024-06-01 2025-05-31 04253546 frs-bus:Director3 2024-06-01 2025-05-31 04253546 frs-bus:Director4 2024-06-01 2025-05-31 04253546 frs-bus:Director5 2024-06-01 2025-05-31 04253546 frs-bus:Director6 2024-06-01 2025-05-31 04253546 frs-bus:Director7 2024-06-01 2025-05-31 04253546 frs-countries:EnglandWales 2024-06-01 2025-05-31 04253546 2023-05-31 04253546 2024-05-31 04253546 2023-06-01 2024-05-31 04253546 frs-core:CurrentFinancialInstruments 2024-05-31 04253546 frs-core:OtherReservesSubtotal 2024-05-31 04253546 frs-core:ShareCapital 2024-05-31
Registered number: 04253546
Longford Lane Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04253546
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 635 757
Cash at bank and in hand 35,557 22,900
36,192 23,657
Creditors: Amounts Falling Due Within One Year 5 (1,787 ) (1,649 )
NET CURRENT ASSETS (LIABILITIES) 34,405 22,008
TOTAL ASSETS LESS CURRENT LIABILITIES 34,405 22,008
NET ASSETS 34,405 22,008
CAPITAL AND RESERVES
Called up share capital 6 105 105
Other reserves 34,300 21,903
SHAREHOLDERS' FUNDS 34,405 22,008
For the year ending 31 May 2025 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 Stephen Urbicki
Director
6th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Longford Lane Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04253546 . The registered office is Taxassist, 136/137 High Street, Newport, TF10 7BH.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 635 757
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,787 1,649
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 105 105
Page 2