Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08366756 Mr Mark Lintott Mr M Lintott true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366756 2023-01-31 08366756 2024-01-31 08366756 2023-02-01 2024-01-31 08366756 frs-core:CurrentFinancialInstruments 2024-01-31 08366756 frs-core:Non-currentFinancialInstruments 2024-01-31 08366756 frs-core:BetweenOneFiveYears 2024-01-31 08366756 frs-core:ComputerEquipment 2024-01-31 08366756 frs-core:ComputerEquipment 2023-02-01 2024-01-31 08366756 frs-core:ComputerEquipment 2023-01-31 08366756 frs-core:FurnitureFittings 2024-01-31 08366756 frs-core:FurnitureFittings 2023-02-01 2024-01-31 08366756 frs-core:FurnitureFittings 2023-01-31 08366756 frs-core:MotorVehicles 2024-01-31 08366756 frs-core:MotorVehicles 2023-02-01 2024-01-31 08366756 frs-core:MotorVehicles 2023-01-31 08366756 frs-core:PlantMachinery 2024-01-31 08366756 frs-core:PlantMachinery 2023-02-01 2024-01-31 08366756 frs-core:PlantMachinery 2023-01-31 08366756 frs-core:WithinOneYear 2024-01-31 08366756 frs-core:ShareCapital 2024-01-31 08366756 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08366756 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08366756 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08366756 frs-bus:SmallEntities 2023-02-01 2024-01-31 08366756 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08366756 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08366756 1 2023-02-01 2024-01-31 08366756 frs-bus:Director1 2023-02-01 2024-01-31 08366756 frs-bus:Director1 2023-01-31 08366756 frs-bus:Director1 2024-01-31 08366756 frs-countries:EnglandWales 2023-02-01 2024-01-31 08366756 2022-01-31 08366756 2023-01-31 08366756 2022-02-01 2023-01-31 08366756 frs-core:CurrentFinancialInstruments 2023-01-31 08366756 frs-core:Non-currentFinancialInstruments 2023-01-31 08366756 frs-core:BetweenOneFiveYears 2023-01-31 08366756 frs-core:WithinOneYear 2023-01-31 08366756 frs-core:ShareCapital 2023-01-31 08366756 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08366756
Lintott Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08366756
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,104 14,246
11,104 14,246
CURRENT ASSETS
Debtors 5 103,062 105,996
Cash at bank and in hand 10,795 3,623
113,857 109,619
Creditors: Amounts Falling Due Within One Year 6 (91,308 ) (82,763 )
NET CURRENT ASSETS (LIABILITIES) 22,549 26,856
TOTAL ASSETS LESS CURRENT LIABILITIES 33,653 41,102
Creditors: Amounts Falling Due After More Than One Year 7 (33,500 ) (39,186 )
NET ASSETS 153 1,916
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 53 1,816
SHAREHOLDERS' FUNDS 153 1,916
Page 1
Page 2
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 members have 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 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 Mark Lintott
Director
28th October 2024
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lintott Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08366756 . The registered office is 9 Juniper Road, Leigh-On-Sea, SS9 4BQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Page 4
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2023 9,755 30,320 916 2,985 43,976
Additions - - - 448 448
As at 31 January 2024 9,755 30,320 916 3,433 44,424
Depreciation
As at 1 February 2023 7,008 19,609 765 2,348 29,730
Provided during the period 687 2,678 38 187 3,590
As at 31 January 2024 7,695 22,287 803 2,535 33,320
Net Book Value
As at 31 January 2024 2,060 8,033 113 898 11,104
As at 1 February 2023 2,747 10,711 151 637 14,246
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 36,708 32,240
Other debtors 66,354 73,756
103,062 105,996
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 2,500 2,500
Trade creditors 10,568 8,859
Bank loans and overdrafts 14,542 18,219
Other creditors 28,484 33,518
Taxation and social security 35,214 19,667
91,308 82,763
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 1,250 3,750
Bank loans 32,250 35,436
33,500 39,186
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 2,500 2,500
Later than one year and not later than five years 1,250 -
3,750 2,500
Less: Finance charges allocated to future periods - (3,750 )
3,750 6,250
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5
Page 6
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mark Lintott 72,563 44,507 (52,569 ) - 64,501
The above loan is unsecured, interest free and repayable on demand.
11. Related Party Transactions
During the year dividends of £46,000 (2023: £12,500) were paid to the director.
12. Ultimate Controlling Party
The company's ultimate controlling party is   Mr M Lintott by virtue of his ownership of 100% of the issued share capital in the company.
Page 6