Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13453227 Mr Stephen Howard Mr Edward Lanegan Mr Martin Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13453227 2023-06-30 13453227 2024-06-30 13453227 2023-07-01 2024-06-30 13453227 frs-core:CurrentFinancialInstruments 2024-06-30 13453227 frs-core:ShareCapital 2024-06-30 13453227 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13453227 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13453227 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13453227 frs-bus:SmallEntities 2023-07-01 2024-06-30 13453227 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13453227 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13453227 frs-bus:Director1 2023-07-01 2024-06-30 13453227 frs-bus:Director2 2023-07-01 2024-06-30 13453227 frs-bus:Director3 2023-07-01 2024-06-30 13453227 frs-countries:EnglandWales 2023-07-01 2024-06-30 13453227 2022-06-30 13453227 2023-06-30 13453227 2022-07-01 2023-06-30 13453227 frs-core:CurrentFinancialInstruments 2023-06-30 13453227 frs-core:ShareCapital 2023-06-30 13453227 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13453227
Lanegan Developments Ltd
Financial Statements
For The Year Ended 30 June 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13453227
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,300 11,372
3,300 11,372
Creditors: Amounts Falling Due Within One Year 4 (19,925 ) (19,205 )
NET CURRENT ASSETS (LIABILITIES) (16,625 ) (7,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,625 ) (7,833 )
NET LIABILITIES (16,625 ) (7,833 )
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (16,925 ) (8,133 )
SHAREHOLDERS' FUNDS (16,625) (7,833)
Page 1
Page 2
For the year ending 30 June 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 Martin Watts
Director
04/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lanegan Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13453227 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea, Essex, SS2 6HZ.
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 (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 480 -
Other creditors 480 240
Directors' loan accounts 18,965 18,965
19,925 19,205
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 3