Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13153967 Mr Jordan Clash Mrs Lois Clash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13153967 2024-01-31 13153967 2025-01-31 13153967 2024-02-01 2025-01-31 13153967 frs-core:CurrentFinancialInstruments 2025-01-31 13153967 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13153967 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13153967 frs-bus:Micro-entities 2024-02-01 2025-01-31 13153967 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13153967 frs-bus:Director1 2024-02-01 2025-01-31 13153967 frs-bus:Director2 2024-02-01 2025-01-31 13153967 2023-01-31 13153967 2024-01-31 13153967 2023-02-01 2024-01-31 13153967 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13153967
Lucas & Clash Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 13153967
2025 2024
£ £
Fixed assets 3,641 6,328
Current assets 52,231 40,854
Creditors: Amounts Falling Due Within One Year (18,573 ) (11,218 )
NET CURRENT ASSETS 33,658 29,636
TOTAL ASSETS LESS CURRENT LIABILITIES 37,299 35,964
Accruals and deferred income (1,596 ) (1,476 )
NET ASSETS 35,703 34,488
CAPITAL AND RESERVES 35,703 34,488

Notes

1. General Information
Lucas & Clash Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13153967 . The registered office is 22 Penallta Road, Hengoed, Caerffili, CF82 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Jordan Clash
Director
14/02/2025