Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2023 28 September 2022 false 1 October 2023 31 March 2025 31 March 2025 14382532 Mr Dean Davies Mr Dennis Dowle Ms Amie Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14382532 2023-09-30 14382532 2025-03-31 14382532 2023-10-01 2025-03-31 14382532 frs-core:CurrentFinancialInstruments 2025-03-31 14382532 frs-core:ShareCapital 2025-03-31 14382532 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14382532 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 14382532 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 14382532 frs-bus:SmallEntities 2023-10-01 2025-03-31 14382532 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 14382532 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-03-31 14382532 frs-bus:Director1 2023-10-01 2025-03-31 14382532 frs-bus:Director2 2023-10-01 2025-03-31 14382532 frs-bus:Director3 2023-10-01 2025-03-31 14382532 frs-countries:EnglandWales 2023-10-01 2025-03-31 14382532 2022-09-27 14382532 2023-09-30 14382532 2022-09-28 2023-09-30 14382532 frs-core:CurrentFinancialInstruments 2023-09-30 14382532 frs-core:ShareCapital 2023-09-30 14382532 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14382532
Lansdown Construction Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Hollands Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14382532
31 March 2025 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 309,637 -
309,637 -
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 725 -
825 100
Creditors: Amounts Falling Due Within One Year 6 (327,258 ) -
NET CURRENT ASSETS (LIABILITIES) (326,433 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (16,796 ) 100
NET (LIABILITIES)/ASSETS (16,796 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,896 ) -
SHAREHOLDERS' FUNDS (16,796) 100
Page 1
Page 2
For the period ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mr Dean Davies
Director
19/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lansdown Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14382532 . The registered office is 2 Naseby Close, Pontprennau, Cardiff, CF23 8LS.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Investment Property
31 March 2025
£
Fair Value
As at 1 October 2023 -
Additions 309,637
As at 31 March 2025 309,637
5. Debtors
31 March 2025 30 September 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 September 2023
£ £
Other loans 190,157 -
Other creditors 137,101 -
327,258 -
Page 3
Page 4
7. Share Capital
31 March 2025 30 September 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4