Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC403256 Mr Gareth Livingstone Mr Derek Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC403256 2022-07-31 SC403256 2023-07-31 SC403256 2022-08-01 2023-07-31 SC403256 frs-core:CurrentFinancialInstruments 2023-07-31 SC403256 frs-core:Non-currentFinancialInstruments 2023-07-31 SC403256 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC403256 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC403256 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC403256 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC403256 frs-bus:Director1 2022-08-01 2023-07-31 SC403256 frs-bus:Director1 2022-07-31 SC403256 frs-bus:Director1 2023-07-31 SC403256 frs-bus:Director2 2022-08-01 2023-07-31 SC403256 frs-bus:Director2 2022-07-31 SC403256 frs-bus:Director2 2023-07-31 SC403256 2021-07-31 SC403256 2022-07-31 SC403256 2021-08-01 2022-07-31 SC403256 frs-core:CurrentFinancialInstruments 2022-07-31 SC403256 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC403256
L and M Joiners Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC403256
2023 2022
£ £
Fixed assets 226 6,135
Current assets 48,613 42,366
Prepayments and accrued income 1,981 1,781
Creditors: Amounts Falling Due Within One Year (42,254 ) (30,924 )
NET CURRENT ASSETS 8,340 13,223
TOTAL ASSETS LESS CURRENT LIABILITIES 8,566 19,358
Creditors: Amounts Falling After More Than One Year (8,481 ) (12,278 )
Accruals and deferred income - (7,000 )
NET ASSETS 85 80
CAPITAL AND RESERVES 85 80

Notes

1. General Information
L and M Joiners Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC403256 . The registered office is 10c Ridge Way, Dalgety Bay, Dunfermline, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Gareth Livingstone 7,942 29,222 (25,622 ) - 11,542
Mr Derek Stewart 13,201 27,033 (25,652 ) - 14,582
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 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 Gareth Livingstone
Director
23rd February 2024