Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC403256 Mr Gareth Livingstone Mr Derek Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC403256 2023-07-31 SC403256 2024-07-31 SC403256 2023-08-01 2024-07-31 SC403256 frs-core:CurrentFinancialInstruments 2024-07-31 SC403256 frs-core:Non-currentFinancialInstruments 2024-07-31 SC403256 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC403256 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC403256 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC403256 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC403256 frs-bus:Director1 2023-08-01 2024-07-31 SC403256 frs-bus:Director1 2023-07-31 SC403256 frs-bus:Director1 2024-07-31 SC403256 frs-bus:Director2 2023-08-01 2024-07-31 SC403256 frs-bus:Director2 2023-07-31 SC403256 frs-bus:Director2 2024-07-31 SC403256 2022-07-31 SC403256 2023-07-31 SC403256 2022-08-01 2023-07-31 SC403256 frs-core:CurrentFinancialInstruments 2023-07-31 SC403256 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC403256
L and M Joiners Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC403256
2024 2023
£ £
Fixed assets 151 226
Current assets 53,413 48,613
Prepayments and accrued income 1,680 1,981
Creditors: Amounts Falling Due Within One Year (53,220 ) (42,254 )
NET CURRENT ASSETS 1,873 8,340
TOTAL ASSETS LESS CURRENT LIABILITIES 2,024 8,566
Creditors: Amounts Falling Due After More Than One Year - (8,481 )
NET ASSETS 2,024 85
CAPITAL AND RESERVES 2,024 85

Notes

1. General Information
L and M Joiners Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC403256 . The registered office is Suite 3, 10c Ridge Way , Dalgety Bay, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors/Creditors are the following loans to/from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Gareth Livingstone 11,542 (39,688 ) 24,129 - (4,017 )
Mr Derek Stewart 14,582 (39,688 ) 24,930 - (176 )
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Gareth Livingstone
Director
21st March 2025