Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 05701703 Ms Y Tompkins Hegarty Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05701703 2024-02-29 05701703 2025-02-28 05701703 2024-03-01 2025-02-28 05701703 frs-core:ShareCapital 2025-02-28 05701703 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05701703 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 05701703 frs-bus:SmallEntities 2024-03-01 2025-02-28 05701703 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 05701703 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05701703 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05701703 frs-bus:Director1 2024-03-01 2025-02-28 05701703 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 05701703 frs-countries:EnglandWales 2024-03-01 2025-02-28 05701703 2023-02-28 05701703 2024-02-29 05701703 2023-03-01 2024-02-29 05701703 frs-core:ShareCapital 2024-02-29
Registered number: 05701703
Lakeside Management Company (Daventry) Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05701703
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 19 19
19 19
NET CURRENT ASSETS (LIABILITIES) 19 19
TOTAL ASSETS LESS CURRENT LIABILITIES 19 19
NET ASSETS 19 19
CAPITAL AND RESERVES
Called up share capital 4 19 19
SHAREHOLDERS' FUNDS 19 19
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Y Tompkins
Director
26th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lakeside Management Company (Daventry) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05701703 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.
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, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 19 19
Page 2