Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08026478 Mr Jonathan Lott Mrs Helen Lott Mrs Helen Lott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026478 2023-04-30 08026478 2024-04-30 08026478 2023-05-01 2024-04-30 08026478 frs-core:CurrentFinancialInstruments 2024-04-30 08026478 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08026478 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08026478 frs-bus:Micro-entities 2023-05-01 2024-04-30 08026478 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08026478 frs-bus:Director1 2023-05-01 2024-04-30 08026478 frs-bus:Director1 2023-04-30 08026478 frs-bus:Director1 2024-04-30 08026478 frs-bus:Director2 2023-05-01 2024-04-30 08026478 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08026478 2022-04-30 08026478 2023-04-30 08026478 2022-05-01 2023-04-30 08026478 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08026478
J Lott Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Russell Lewis
10 Sindle Close
Winnersh
Wokingham
Berkshire
RG41 5EE
Statement of Financial Position
Registered number: 08026478
2024 2023
£ £
Fixed assets 819 2,882
Current assets 13,573 15,285
Creditors: Amounts Falling Due Within One Year (21,141 ) (23,789 )
NET CURRENT LIABILITIES (7,568 ) (8,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,749 ) (5,622 )
Accruals and deferred income (2,900 ) (4,114 )
NET LIABILITIES (9,649 ) (9,736 )
CAPITAL AND RESERVES (9,649 ) (9,736 )

Notes

1. General Information
J Lott Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08026478 . The registered office is 15 Corbett Gardens Woodley, Reading, RG5 4JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jonathan Lott 13,507 6,710 9,968 - 10,249
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 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 Jonathan Lott
Director
22/11/2024