Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 28 February 2026 28 February 2026 07748342 The Estate of Joan Robinson Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07748342 2024-08-31 07748342 2026-02-28 07748342 2024-09-01 2026-02-28 07748342 frs-core:CurrentFinancialInstruments 2026-02-28 07748342 frs-core:Non-currentFinancialInstruments 2026-02-28 07748342 frs-core:ShareCapital 2026-02-28 07748342 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07748342 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 07748342 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 07748342 frs-bus:SmallEntities 2024-09-01 2026-02-28 07748342 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 07748342 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-28 07748342 frs-bus:OrdinaryShareClass1 2024-09-01 2026-02-28 07748342 frs-bus:OrdinaryShareClass1 2026-02-28 07748342 frs-bus:PreferenceShareClass1 2024-09-01 2026-02-28 07748342 frs-bus:PreferenceShareClass1 2026-02-28 07748342 frs-bus:Director1 2024-09-01 2026-02-28 07748342 frs-bus:CompanySecretary1 2024-09-01 2026-02-28 07748342 frs-countries:EnglandWales 2024-09-01 2026-02-28 07748342 2023-08-31 07748342 2024-08-31 07748342 2023-09-01 2024-08-31 07748342 frs-core:CurrentFinancialInstruments 2024-08-31 07748342 frs-core:Non-currentFinancialInstruments 2024-08-31 07748342 frs-core:ShareCapital 2024-08-31 07748342 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07748342 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 07748342 frs-bus:PreferenceShareClass1 2023-09-01 2024-08-31
Registered number: 07748342
Lanot Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
Adrem Accounting ltd
Lanot Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Lanot Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07748342

| 28 February 2026 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 205,478 |  | 205,478
|  |  | 205,478 |  | 205,478
Creditors: Amounts Falling Due Within One Year | 5 | (716 ) |  | (717 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (716 ) |  | (717 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 204,762 |  | 204,761
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (64,687 ) |  | (59,337 )
NET ASSETS |  |  | 140,075 |  | 145,424
CAPITAL AND RESERVES
Called up share capital | 7 |  | 199,920 |  | 199,920
Profit and Loss Account |  |  | (59,845 ) |  | (54,496 )
SHAREHOLDERS' FUNDS |  |  | 140,075 |  | 145,424

For the period ending 28 February 2026 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 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

The Estate of Joan Robinson Director
25/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lanot Limited
Notes to the Financial Statements
For the Period 1 September 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
Lanot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07748342 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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:

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investment Property

| 28 February 2026
--- | ---
| £
Fair Value
As at 1 September 2024 and 28 February 2026 | 205,478

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Accruals and deferred income | 717 |  | 717
| 716 |  | 717

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 64,687 |  | 59,337

Page 2
Page 3
Lanot Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2024 to 28 February 2026
7. Share Capital

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

Preference Shares

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
199,918 Preference Shares of £ 1.000 each | 199,918 |  | 199,918

Page 3