Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10351090 Mr Luke Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10351090 2023-08-31 10351090 2024-08-31 10351090 2023-09-01 2024-08-31 10351090 frs-core:CurrentFinancialInstruments 2024-08-31 10351090 frs-core:Non-currentFinancialInstruments 2024-08-31 10351090 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10351090 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10351090 frs-bus:Micro-entities 2023-09-01 2024-08-31 10351090 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10351090 frs-bus:Director1 2023-09-01 2024-08-31 10351090 2022-08-31 10351090 2023-08-31 10351090 2022-09-01 2023-08-31 10351090 frs-core:CurrentFinancialInstruments 2023-08-31 10351090 frs-core:Non-currentFinancialInstruments 2023-08-31
L.A.J. Pearce Surfacing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10351090
2024 2023
£ £
Fixed assets 1,900 2,842
Current assets 137,205 102,049
Creditors: Amounts Falling Due Within One Year (130,233 ) (88,103 )
NET CURRENT ASSETS 6,972 13,946
TOTAL ASSETS LESS CURRENT LIABILITIES 8,872 16,788
Creditors: Amounts Falling Due After More Than One Year (6,055 ) (12,660 )
Accruals and deferred income (2,335 ) (3,892 )
NET ASSETS 482 236
CAPITAL AND RESERVES 482 236

Notes

1. General Information
L.A.J. Pearce Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10351090 . The registered office is 24 Downs Way, Epsom, KT18 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Luke Pearce
Director
07/03/2025