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 10306051 Mr. John Line Mrs Sarah Line Ms. Lynda Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10306051 2022-07-31 10306051 2023-07-31 10306051 2022-08-01 2023-07-31 10306051 frs-core:CurrentFinancialInstruments 2023-07-31 10306051 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10306051 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10306051 frs-bus:Micro-entities 2022-08-01 2023-07-31 10306051 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10306051 frs-bus:Director1 2022-08-01 2023-07-31 10306051 frs-bus:Director2 2022-08-01 2023-07-31 10306051 frs-bus:Director2 2022-07-31 10306051 frs-bus:Director2 2023-07-31 10306051 frs-bus:Director3 2022-08-01 2023-07-31 10306051 2021-07-31 10306051 2022-07-31 10306051 2021-08-01 2022-07-31 10306051 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10306051
L J S Design & Build Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 10306051
2023 2022
£ £
Current assets 314,405 339,188
Creditors: Amounts Falling Due Within One Year (4,268 ) (29,073 )
NET CURRENT ASSETS 310,137 310,115
TOTAL ASSETS LESS CURRENT LIABILITIES 310,137 310,115
Accruals and deferred income (760 ) (1,270 )
NET ASSETS 309,377 308,845
CAPITAL AND RESERVES 309,377 308,845

Notes

1. General Information
L J S Design & Build Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10306051 . The registered office is The Old Stores Main Street, Bythorn, Huntingdon, Cambridgeshire, PE28 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
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. John Line - 16,322 - - 16,322
The above loan is 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
Mrs Sarah Line
Director
12/04/2024