Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10447082 Mr John Boustead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10447082 2022-10-31 10447082 2023-10-31 10447082 2022-11-01 2023-10-31 10447082 frs-core:CurrentFinancialInstruments 2023-10-31 10447082 frs-core:Non-currentFinancialInstruments 2023-10-31 10447082 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10447082 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10447082 frs-bus:Micro-entities 2022-11-01 2023-10-31 10447082 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10447082 frs-bus:Director1 2022-11-01 2023-10-31 10447082 2021-10-31 10447082 2022-10-31 10447082 2021-11-01 2022-10-31 10447082 frs-core:CurrentFinancialInstruments 2022-10-31 10447082 frs-core:Non-currentFinancialInstruments 2022-10-31
L & J Property (Durham) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10447082
2023 2022
£ £
Fixed assets 47,572 48,267
Current assets 3,141 7,421
Creditors: Amounts Falling Due Within One Year (10,826 ) (10,586 )
NET CURRENT LIABILITIES (7,685 ) (3,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,887 45,102
Creditors: Amounts Falling After More Than One Year (9,187 ) (10,778 )
Accruals and deferred income (240 ) (240 )
NET ASSETS 30,460 34,084
CAPITAL AND RESERVES 30,460 34,084

Notes

1. General Information
L & J Property (Durham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10447082 . The registered office is 55 York Hill Crescent, Spennymoor, DL16 6SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 John Boustead
Director
29/07/2024