Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 04663421 Mr Christopher Hart Mrs Caroline White Mr David White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04663421 2024-02-28 04663421 2025-02-28 04663421 2024-02-29 2025-02-28 04663421 frs-core:CurrentFinancialInstruments 2025-02-28 04663421 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 04663421 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 04663421 frs-bus:SmallEntities 2024-02-29 2025-02-28 04663421 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 04663421 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 04663421 frs-bus:Director1 2024-02-29 2025-02-28 04663421 frs-bus:Director2 2024-02-29 2025-02-28 04663421 frs-bus:Director3 2024-02-29 2025-02-28 04663421 frs-countries:EnglandWales 2024-02-29 2025-02-28 04663421 2023-02-28 04663421 2024-02-28 04663421 2023-03-01 2024-02-28 04663421 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 04663421
Langton Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Langton Park Management Company Limited
Contents
Contents

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

Page 1
Langton Park Management Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04663421

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 36 |  | 34 |
Cash at bank and in hand |  | 9,924 |  | 8,422 |
|  | 9,960 |  | 8,456 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,960 ) |  | (8,456 ) |
NET ASSETS |  |  | - |  | -

For the year ending 28 February 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 Income and Expenditure Account.
On behalf of the board

Mr David White Director
17th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Langton Park Management Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Langton Park Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04663421 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 36 |  | 34

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 150 |  | 150
Amounts owed to residents | 9,810 |  | 8,306
| 9,960 |  | 8,456

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2