Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 6 December 2021 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI684272 Mrs Geraldine Millar Mr Stephen Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684272 2023-04-30 NI684272 2024-04-30 NI684272 2023-05-01 2024-04-30 NI684272 frs-core:CurrentFinancialInstruments 2024-04-30 NI684272 frs-core:Non-currentFinancialInstruments 2024-04-30 NI684272 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI684272 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI684272 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI684272 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI684272 frs-bus:Director1 2023-05-01 2024-04-30 NI684272 frs-bus:Director2 2023-05-01 2024-04-30 NI684272 2021-12-05 NI684272 2023-04-30 NI684272 2021-12-06 2023-04-30 NI684272 frs-core:CurrentFinancialInstruments 2023-04-30 NI684272 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI684272
LJM Building Suppliers Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI684272
30 April 2024 30 April 2023
£ £
Fixed assets 22,759 26,775
Current assets 275,360 247,669
Creditors: Amounts Falling Due Within One Year (252,837 ) (222,754 )
NET CURRENT ASSETS 22,523 24,915
TOTAL ASSETS LESS CURRENT LIABILITIES 45,282 51,690
Creditors: Amounts Falling After More Than One Year (639 ) (9,963 )
Accruals and deferred income (1,575 ) (1,750 )
NET ASSETS 43,068 39,977
CAPITAL AND RESERVES 43,068 39,977

Notes

1. General Information
LJM Building Suppliers Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684272 . The registered office is 289 Melmount Road, Victoria Bridge, Strabane, BT82 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Stephen Millar
Director
17/09/2024