2024-04-01 2025-03-31 2025-03-31 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 02127442 2025-03-31 02127442 2024-03-31 02127442 2023-03-31 02127442 2024-04-01 2025-03-31 02127442 2023-04-01 2024-03-31 02127442 uk-cd-pres:AllEntityOfficers 2024-04-01 2025-03-31 02127442 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 02127442 uk-cd-pres:CompanySecretary1 2024-04-01 2025-03-31 02127442 uk-cd-pres:CompanySecretaryDirector1 2024-04-01 2025-03-31 02127442 uk-cd-pres:CompanySecretaryDirector1 2025-03-31 02127442 uk-cd-pres:Director1 2024-04-01 2025-03-31 02127442 uk-cd-pres:Director1 2025-03-31 02127442 uk-cd-pres:Director2 2024-04-01 2025-03-31 02127442 uk-cd-pres:Director2 2025-03-31 02127442 uk-cd-pres:Director9 2024-04-01 2025-03-31 02127442 uk-cd-pres:Director9 2025-03-31 02127442 uk-cd-pres:AllOrdinaryShares 2025-03-31 02127442 uk-cd-pres:AllPreferenceShares 2025-03-31 02127442 uk-cd-pres:AllOrdinaryShares 2024-03-31 02127442 uk-cd-pres:AllPreferenceShares 2024-03-31 02127442 uk-cd-pres:AllOrdinaryShares 2024-04-01 2025-03-31 02127442 uk-cd-pres:AllPreferenceShares 2024-04-01 2025-03-31 02127442 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 02127442 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 02127442 uk-cd-pres:RegisteredOffice 2024-04-01 2025-03-31 02127442 uk-cd-pres:EntityAccountantsOrAuditors 2025-03-31 02127442 uk-cd-pres:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 02127442 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 02127442 uk-cd-pres:EntityBankers 2024-04-01 2025-03-31 02127442 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-04-01 2025-03-31 02127442 uk-countries:UnitedKingdom 2024-04-01 2025-03-31 02127442 uk-countries:Europe 2024-04-01 2025-03-31 02127442 uk-countries:NorthAmerica 2024-04-01 2025-03-31 02127442 uk-countries:OtherCountriesRegions 2024-04-01 2025-03-31 02127442 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 02127442 uk-countries:Europe 2023-04-01 2024-03-31 02127442 uk-countries:NorthAmerica 2023-04-01 2024-03-31 02127442 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 02127442 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-04-01 2025-03-31 02127442 uk-gaap-pt:LeasedTangibleFixedAssets 2024-04-01 2025-03-31 02127442 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 02127442 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 02127442 uk-gaap-pt:OwnedAssets 2024-04-01 2025-03-31 02127442 uk-gaap-pt:LeasedAssets 2024-04-01 2025-03-31 02127442 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 02127442 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 02127442 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-03-31 02127442 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 02127442 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 02127442 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 02127442 uk-gaap-pt:NetGoodwill 2024-03-31 02127442 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 02127442 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 02127442 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 02127442 uk-gaap-pt:NetGoodwill 2024-04-01 2025-03-31 02127442 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-04-01 2025-03-31 02127442 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-01 2025-03-31 02127442 uk-gaap-pt:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 02127442 uk-gaap-pt:NetGoodwill 2025-03-31 02127442 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-03-31 02127442 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-03-31 02127442 uk-gaap-pt:OtherResidualIntangibleAssets 2025-03-31 02127442 uk-gaap-pt:Buildings 2024-04-01 2025-03-31 02127442 uk-gaap-pt:Land 2024-04-01 2025-03-31 02127442 uk-gaap-pt:LandBuildings 2024-03-31 02127442 uk-gaap-pt:PlantMachinery 2024-03-31 02127442 uk-gaap-pt:FurnitureFittings 2024-03-31 02127442 uk-gaap-pt:FurnitureFittings 2024-03-31 02127442 uk-gaap-pt:OfficeEquipment 2024-03-31 02127442 uk-gaap-pt:Vehicles 2024-03-31 02127442 uk-gaap-pt:LandBuildings 2024-04-01 2025-03-31 02127442 uk-gaap-pt:PlantMachinery 2024-04-01 2025-03-31 02127442 uk-gaap-pt:FurnitureFittings 2024-04-01 2025-03-31 02127442 uk-gaap-pt:FurnitureFittings 2024-04-01 2025-03-31 02127442 uk-gaap-pt:OfficeEquipment 2024-04-01 2025-03-31 02127442 uk-gaap-pt:Vehicles 2024-04-01 2025-03-31 02127442 uk-gaap-pt:LandBuildings 2025-03-31 02127442 uk-gaap-pt:PlantMachinery 2025-03-31 02127442 uk-gaap-pt:FurnitureFittings 2025-03-31 02127442 uk-gaap-pt:OfficeEquipment 2025-03-31 02127442 uk-gaap-pt:Vehicles 2025-03-31 02127442 uk-gaap-ptx:AdministrativeExpenses 2024-04-01 2025-03-31 02127442 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 02127442 uk-gaap-ptx:CostSales 2024-04-01 2025-03-31 02127442 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 02127442 uk-gaap-ptx:DistributionCosts 2024-04-01 2025-03-31 02127442 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 02127442 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-03-31 02127442 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 02127442 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-03-31 02127442 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments 2025-03-31 02127442 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 02127442 uk-gaap-pt:WithinOneYear 2025-03-31 02127442 uk-gaap-pt:BetweenOneTwoYears 2025-03-31 02127442 uk-gaap-pt:BetweenTwoFiveYears 2025-03-31 02127442 uk-gaap-pt:MoreThanFiveYears 2025-03-31 02127442 uk-gaap-pt:AfterOneYear 2025-03-31 02127442 uk-gaap-pt:WithinOneYear 2024-03-31 02127442 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 02127442 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 02127442 uk-gaap-pt:MoreThanFiveYears 2024-03-31 02127442 uk-gaap-pt:AfterOneYear 2024-03-31 02127442 uk-gaap-pt:ShareCapital 2025-03-31 02127442 uk-gaap-pt:SharePremium 2025-03-31 02127442 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-03-31 02127442 uk-gaap-pt:RevaluationReserve 2025-03-31 02127442 uk-gaap-pt:OtherReservesSubtotal 2025-03-31 02127442 uk-gaap-pt:ShareCapital 2024-03-31 02127442 uk-gaap-pt:SharePremium 2024-03-31 02127442 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 02127442 uk-gaap-pt:RevaluationReserve 2024-03-31 02127442 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 02127442 1 2024-04-01 2025-03-31 02127442 2 2024-04-01 2025-03-31 02127442 uk-cd-pres:FRS102 2024-04-01 2025-03-31 02127442 uk-cd-pres:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02127442 uk-cd-pres:FullAccounts 2024-04-01 2025-03-31 02127442 uk-cd-pres:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Langton Software Limited
 
 
Company Registration Number
02127442
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Langton Software Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Langton Software Limited
Company Information
for the Period Ended 31 March 2025
 
Directors C. D. Alcock
N. L. Bartlett
 
Company secretary C. D. Alcock
 
Registered office 32 Boundary Road
Farnborough
Hampshire
GU14 6SF
 
Company Registration Number 02127442
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Langton Software Limited
Directors Report
for the Period Ended 31 March 2025
The directors present their report with the financial statements of the company for the
period ended 31 March 2025
Principal activities
The principal activity of the company in the period under review was
Design, marketing and maintenance of computer software and systems and sale of related hardware.
Directors
The director(s) shown below have held office during the whole of the period
C. D. Alcock
N. L. Bartlett
The director(s) shown below resigned during the period
K. C. Jackson on 2024-12-31
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-29
and signed on behalf of the board by
Name C. D. Alcock
Status Secretary
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Langton Software Limited
 
Profit and Loss Account
for the Period Ended 31 March 2025
2025 2,024
Notes £ £
 
Turnover 2 34,788 32,004
Cost of sales 615 3,044
______ ______
Gross Profit/(Loss) 34,172 28,960
 
Administrative expenses 34,048 29,987
______ ______
Operating costs 34,048 29,987
 
______ ______
Operating Profit/(Loss) 124 (1,027)
______ ______
Interest receivable and similar 1,583 1,054
______ ______
Net Finance income/(Loss) 1,583 1,054
______ ______
Profit/(Loss) on ordinary activities before taxation 1,707 26
 
Tax on profit on ordinary activities 3 324 5
_______ _____
Profit/(Loss) for the financial period after taxation 1,383 21
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
Langton Software Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 02127442
2025 2,024
Notes £ £
Fixed assets
Intangible fixed assets 4 1 1
_______ _______
Total fixed assets 1 1
Current assets
Debtors 8 605 774
Cash at bank and in hand 18,750 12,972
_______ _______
Total current assets/(liabilities) 19,355 13,746
Creditors
Creditors - amounts falling
due within one year 9 19,587 16,079
_______ _______
Net current assets (232) (2,333)
_______ _______
Total assets less current liabilities (231) (2,332)
_______ _______
Creditors - amounts falling
due after more than one year 10 638,586 637,536
_______ _______
Long term creditors 638,586 637,536
__________ __________
Net assets/(liabilities) (638,816) (639,868)
Capital and reserves
Called up share capital 11 2 2
Profit and loss account 12 (638,488) (639,871)
__________ __________
Total shareholders funds (638,486) (639,869)
 
 
 
 
 
 
 
 
Page 6
Langton Software Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2025 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2025-07-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name C. D. Alcock
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
 
 
Page 7
Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Turnover 2025 2,024
£ £
United Kingdom 34,788 32,004
_______ ________
Total 34,788 32,004
3. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
UK Corporation Tax net of reliefs 324 5
______ ____
Tax on profit on ordinary activities 324 5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Intangible fixed assets Intellectual Total
property
Cost £ £
At 1 April 2024 380,000 380,000
______ ______
At 31 March 2025 380,000 380,000
Amortisation
At 1 April 2024 379,999 379,999
______ ______
At 31 March 2025 379,999 379,999
Net book value
At 31 March 2025 1 1
At 31 March 2024 1 1
 
5. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 April 2024 447,351 447,351
______ ______
At 31 March 2025 447,351 447,351
Depreciation
At 1 April 2024 447,351 447,351
______ ______
At 31 March 2025 447,351 447,351
Net book value
At 31 March 2025 0 0
At 31 March 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Fixed asset investments 2025 2,024
Total
7. Stocks 2025 2,024
Total
8. Debtors 2025 2,024
Prepayments and accrued income 605 774
______ ______
Total 605 774
9. Creditors amounts falling due within one year 2025 2,024
Trade creditors 503 366
Corporation tax 324 5
Other taxation and social security 475 214
Accruals and deferred income 641 443
Other creditors 17,643 15,051
________ ________
Total 19,587 16,079
10. Creditors amounts falling due after more than one year 2025 2,024
Amounts owed to group undertakings 638,586 637,536
_________ _________
Total 638,586 637,536
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Langton Software Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
11. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary £ 1 Shares 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 Shares 2 2
_ _
Total 2 2
12. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 (639,871)
Profit/(Loss) for year 1,383
Dividends paid
__________
Retained Profit/(Loss) at 31 March 2025 (638,488)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12