Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04631550 Mr Liam Johnson Mrs Leigh Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04631550 2023-01-31 04631550 2024-01-31 04631550 2023-02-01 2024-01-31 04631550 frs-core:CurrentFinancialInstruments 2024-01-31 04631550 frs-core:Non-currentFinancialInstruments 2024-01-31 04631550 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04631550 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04631550 frs-bus:Micro-entities 2023-02-01 2024-01-31 04631550 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04631550 frs-bus:Director1 2023-02-01 2024-01-31 04631550 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04631550 2022-01-31 04631550 2023-01-31 04631550 2022-02-01 2023-01-31 04631550 frs-core:CurrentFinancialInstruments 2023-01-31 04631550 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04631550
l & j Door Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Balance Sheet
Registered number: 04631550
2024 2023
£ £
Fixed assets 11,180 14,907
Current assets 79,156 66,508
Creditors: Amounts Falling Due Within One Year (26,024 ) (15,929 )
NET CURRENT ASSETS 53,132 50,579
TOTAL ASSETS LESS CURRENT LIABILITIES 64,312 65,486
Creditors: Amounts Falling After More Than One Year (4,762 ) (8,965 )
NET ASSETS 59,550 56,521
CAPITAL AND RESERVES 59,550 56,521

Notes

1. General Information
l & j Door Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04631550 . The registered office is 30 Wilshire Avenue, Chelmsford, CM2 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year 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 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 Liam Johnson
Director
22nd October 2024