Acorah Software Products - Accounts Production 19.2.450 false true false 29 August 2024 31 August 2025 31 August 2025 15925445 Mr David Rowles Mr John McNamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15925445 2024-08-28 15925445 2025-08-31 15925445 2024-08-29 2025-08-31 15925445 frs-core:Non-currentFinancialInstruments 2025-08-31 15925445 frs-core:ShareCapital 2025-08-31 15925445 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15925445 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-31 15925445 frs-bus:AbridgedAccounts 2024-08-29 2025-08-31 15925445 frs-bus:SmallEntities 2024-08-29 2025-08-31 15925445 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-31 15925445 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-29 2025-08-31 15925445 frs-bus:OrdinaryShareClass1 2024-08-29 2025-08-31 15925445 frs-bus:OrdinaryShareClass1 2025-08-31 15925445 frs-bus:Director1 2024-08-29 2025-08-31 15925445 frs-bus:Director2 2024-08-29 2025-08-31 15925445 frs-countries:EnglandWales 2024-08-29 2025-08-31
Registered number: 15925445
Lantern House Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Lantern House Developments Ltd
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15925445
2025
Notes £ £
CURRENT ASSETS
Debtors 6,806
6,806
Creditors: Amounts Falling Due Within One Year (87 )
NET CURRENT ASSETS (LIABILITIES) 6,719
TOTAL ASSETS LESS CURRENT LIABILITIES 6,719
Creditors: Amounts Falling Due After More Than One Year (299,858 )
NET LIABILITIES (293,139 )
CAPITAL AND RESERVES
Called up share capital 4 4
Profit and Loss Account (293,143 )
SHAREHOLDERS' FUNDS (293,139)
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 14/05/26 and were signed on its behalf by:
Mr David Rowles
Director
14/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lantern House Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15925445 . The registered office is 73 Gordon Close, Staines-upon-Thames, Surrey, TW18 1AP. Lantern House Developments Ltd
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, including directors, during the year was: NIL
-
4. Share Capital
2025
Allotted, called up and fully paid £
4 Ordinary Shares of £ 1.00 each 4
Page 2