Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02231380 Mrs E Berry Mrs M Noble Kent Property (Block And Estate) Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02231380 2024-03-31 02231380 2025-03-31 02231380 2024-04-01 2025-03-31 02231380 frs-core:CurrentFinancialInstruments 2025-03-31 02231380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02231380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02231380 frs-core:ShareCapital 2025-03-31 02231380 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02231380 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02231380 frs-bus:SmallEntities 2024-04-01 2025-03-31 02231380 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02231380 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02231380 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02231380 frs-bus:Director1 2024-04-01 2025-03-31 02231380 frs-bus:Director2 2024-04-01 2025-03-31 02231380 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02231380 frs-countries:EnglandWales 2024-04-01 2025-03-31 02231380 2023-03-31 02231380 2024-03-31 02231380 2023-04-01 2024-03-31 02231380 frs-core:CurrentFinancialInstruments 2024-03-31 02231380 frs-core:ShareCapital 2024-03-31
Registered number: 02231380
Lullingstone Court Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Lullingstone Court Limited
Contents
Contents

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

Page 1
Lullingstone Court Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02231380

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 35 |  | 35
|  |  | 35 |  | 35
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (35 ) |  | (35 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65 |  | 65
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs E Berry Director
06/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lullingstone Court Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Lullingstone Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02231380 . The registered office is Unit 2 Dennehill Business Centre, Womenswold, Canterbury, Kent, CT4 6HD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 35
As at 31 March 2025 | 35
Net Book Value
As at 31 March 2025 | 35
As at 1 April 2024 | 35

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 35 |  | 35

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2