Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10291889 Mr Lawrence Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291889 2024-03-31 10291889 2025-03-31 10291889 2024-04-01 2025-03-31 10291889 frs-core:CurrentFinancialInstruments 2025-03-31 10291889 frs-core:Non-currentFinancialInstruments 2025-03-31 10291889 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10291889 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10291889 frs-bus:Micro-entities 2024-04-01 2025-03-31 10291889 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10291889 frs-bus:Director1 2024-04-01 2025-03-31 10291889 frs-bus:Director1 2024-03-31 10291889 frs-bus:Director1 2025-03-31 10291889 2023-03-31 10291889 2024-03-31 10291889 2023-04-01 2024-03-31 10291889 frs-core:CurrentFinancialInstruments 2024-03-31 10291889 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10291889
L.J Quinn Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10291889
2025 2024
£ £
Fixed assets 10,008 13,602
Current assets 81,994 14,343
Creditors: Amounts Falling Due Within One Year (85,918 ) (14,503 )
NET CURRENT LIABILITIES (3,924 ) (160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,084 13,442
Creditors: Amounts Falling Due After More Than One Year (5,500 ) (11,500 )
Accruals and deferred income - (1,225 )
NET ASSETS 584 717
CAPITAL AND RESERVES 584 717

Notes

1. General Information
L.J Quinn Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10291889 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Lawrence Quinn 7,437 71,668 - - 79,105
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 Lawrence Quinn
Director
21/05/2025