Acorah Software Products - Accounts Production 15.0.600 false true false 20 January 2023 31 January 2024 31 January 2024 14607780 Mr JACK MUSSON Mrs LEANNA MUSSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607780 2023-01-19 14607780 2024-01-31 14607780 2023-01-20 2024-01-31 14607780 frs-core:Non-currentFinancialInstruments 2024-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-20 2024-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-19 14607780 frs-core:ShareCapital 2024-01-31 14607780 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14607780 frs-bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14607780 frs-bus:FilletedAccounts 2023-01-20 2024-01-31 14607780 frs-bus:SmallEntities 2023-01-20 2024-01-31 14607780 frs-bus:AuditExempt-NoAccountantsReport 2023-01-20 2024-01-31 14607780 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-20 2024-01-31 14607780 frs-bus:Director1 2023-01-20 2024-01-31 14607780 frs-bus:Director2 2023-01-20 2024-01-31 14607780 frs-countries:EnglandWales 2023-01-20 2024-01-31
Registered number: 14607780
L & J LETTINGS LIMITED
Unaudited Financial Statements
For the Period 20 January 2023 to 31 January 2024
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14607780
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 130,000
130,000
CURRENT ASSETS
Cash at bank and in hand 4,721
4,721
Creditors: Amounts Falling Due Within One Year 5 (37,738 )
NET CURRENT ASSETS (LIABILITIES) (33,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,983
Creditors: Amounts Falling Due After More Than One Year 6 (97,000 )
NET LIABILITIES (17 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (19 )
SHAREHOLDERS' FUNDS (17)
Page 1
Page 2
For the period ending 31 January 2024 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 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
Mr JACK MUSSON
Director
04/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L & J LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14607780 . The registered office is 9 FALDINGWORTH CLOSE, LINCOLN, LINCS, LN6 3QE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 20 January 2023 -
Additions 130,000
As at 31 January 2024 130,000
Net Book Value
As at 31 January 2024 130,000
As at 20 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 37,738
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2024
£
Bank loans 97,000
7. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 2
Page 3