Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07757414 Mr Justin Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07757414 2022-08-31 07757414 2023-08-31 07757414 2022-09-01 2023-08-31 07757414 frs-core:CurrentFinancialInstruments 2023-08-31 07757414 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07757414 frs-core:Non-currentFinancialInstruments 2023-08-31 07757414 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07757414 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07757414 frs-core:CurrentFinancialInstruments 2023-08-31 07757414 frs-core:AfterOneYear 2022-09-01 2023-08-31 07757414 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07757414 frs-core:BetweenOneFiveYears 2023-08-31 07757414 frs-core:ComputerEquipment 2023-08-31 07757414 frs-core:ComputerEquipment 2022-09-01 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Registered number: 07757414
Justin Lawson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Justin Lawson
Company Number 07757414
Registered Office 15 St Aubins Crescent
Heighington
Lincoln
Lincolnshire
LN4 1GH
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Justin Lawson Plumbing & Heating Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
29th November 2023
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 07757414
2023 2022
£ £
Fixed assets 125,504 128,403
Current assets 38,957 27,625
Creditors: Amounts Falling Due Within One Year (12,367 ) (11,683 )
NET CURRENT ASSETS 26,590 15,942
TOTAL ASSETS LESS CURRENT LIABILITIES 152,094 144,345
Creditors: Amounts Falling After More Than One Year (82,462 ) (82,462 )
Accruals and deferred income (1,200 ) (1,120 )
NET ASSETS 68,432 60,763
CAPITAL AND RESERVES 68,432 60,763

Notes

1. General Information
Justin Lawson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07757414 . The registered office is 15 St Aubins Crescent, Heighington, Lincoln, Lincolnshire, LN4 1GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Justin Lawson
Director
29th November 2023
Page 4