Acorah Software Products - Accounts Production 16.5.460 false true false 25 October 2023 31 October 2024 31 October 2024 15235634 Mr Paul Robins Mrs Joanna Hardardt Mr Andrew O'Keeffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15235634 2023-10-24 15235634 2024-10-31 15235634 2023-10-25 2024-10-31 15235634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 15235634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-25 2024-10-31 15235634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-24 15235634 frs-core:ShareCapital 2024-10-31 15235634 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15235634 frs-bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 15235634 frs-bus:FilletedAccounts 2023-10-25 2024-10-31 15235634 frs-bus:SmallEntities 2023-10-25 2024-10-31 15235634 frs-bus:AuditExempt-NoAccountantsReport 2023-10-25 2024-10-31 15235634 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 15235634 frs-bus:Director1 2023-10-25 2024-10-31 15235634 frs-bus:Director2 2023-10-25 2024-10-31 15235634 frs-bus:Director3 2023-10-25 2024-10-31 15235634 frs-countries:EnglandWales 2023-10-25 2024-10-31
Registered number: 15235634
Lambert Close Freeholders Limited
Financial Statements
For The Year Ended 31 October 2024
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Lambert Close Freeholders Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lambert Close Freeholders Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15235634

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,398
|  |  | 39,398
CURRENT ASSETS
Debtors | 5 | 4,800 |
|  | 4,800 |
Creditors: Amounts Falling Due Within One Year | 6 | (44,486 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,686 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (288 )
NET LIABILITIES |  |  | (288 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12
Profit and Loss Account |  |  | (300 )
SHAREHOLDERS' FUNDS |  |  | (288)

For the year ending 31 October 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 Paul Robins Director
8 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lambert Close Freeholders Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Lambert Close Freeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15235634 . The registered office is Ckr House , 70 East Hill, Dartford, Kent, DA1 1RZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 25 October 2023 | -
Additions | 39,398
As at 31 October 2024 | 39,398
Net Book Value
As at 31 October 2024 | 39,398
As at 25 October 2023 | -

5. Debtors

| 2024
--- | ---
| £
Due within one year
Other debtors | 4,800

6. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 44,486

7. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 12

Page 2