Acorah Software Products - Accounts Production 16.5.460 false true true false 10 February 2024 28 February 2025 28 February 2025 15480260 Annie Mfula Director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15480260 2024-02-09 15480260 2025-02-28 15480260 2024-02-10 2025-02-28 15480260 frs-core:CurrentFinancialInstruments 2025-02-28 15480260 frs-core:ShareCapital 2025-02-28 15480260 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15480260 frs-bus:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15480260 frs-bus:FilletedAccounts 2024-02-10 2025-02-28 15480260 frs-bus:SmallEntities 2024-02-10 2025-02-28 15480260 frs-bus:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15480260 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-10 2025-02-28 15480260 1 2024-02-10 2025-02-28 15480260 frs-bus:Director1 2024-02-10 2025-02-28 15480260 frs-countries:EnglandWales 2024-02-10 2025-02-28
Registered number: 15480260
Londhall Limited
Unaudited Financial Statements
For the Period 10 February 2024 to 28 February 2025
Londhall Limited
Contents
Contents

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

Page 1
Londhall Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15480260

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 274,846 |
|  | 274,846 |
Creditors: Amounts Falling Due Within One Year | 4 | (275,600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (754 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (754 )
NET LIABILITIES |  |  | (754 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (854 )
SHAREHOLDERS' FUNDS |  |  | (754)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Annie Mfula Director
29 April 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Londhall Limited
Notes to the Financial Statements
For the Period 10 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Londhall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15480260 . The registered office is 3rd Floor, 86-90 Paul Street London, England, EC2A 4NE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Accruals and deferred income | 600
Director's loan account | 275,000
| 275,600

5. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Related Party Transactions
Included in creditors due within one year is an amount of £275,000 owed to its director. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Director by virtue of the ownership of 100% of the issued share capital in the company.
Page 2