Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06171493 Mr Lee Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06171493 2024-03-31 06171493 2025-03-31 06171493 2024-04-01 2025-03-31 06171493 frs-core:CurrentFinancialInstruments 2025-03-31 06171493 frs-core:Non-currentFinancialInstruments 2025-03-31 06171493 frs-core:BetweenOneFiveYears 2025-03-31 06171493 frs-core:ComputerEquipment 2025-03-31 06171493 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06171493 frs-core:ComputerEquipment 2024-03-31 06171493 frs-core:MotorVehicles 2025-03-31 06171493 frs-core:MotorVehicles 2024-04-01 2025-03-31 06171493 frs-core:MotorVehicles 2024-03-31 06171493 frs-core:WithinOneYear 2025-03-31 06171493 frs-core:ShareCapital 2025-03-31 06171493 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06171493 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06171493 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06171493 frs-bus:SmallEntities 2024-04-01 2025-03-31 06171493 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06171493 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06171493 frs-bus:Director1 2024-04-01 2025-03-31 06171493 frs-countries:EnglandWales 2024-04-01 2025-03-31 06171493 2023-03-31 06171493 2024-03-31 06171493 2023-04-01 2024-03-31 06171493 frs-core:CurrentFinancialInstruments 2024-03-31 06171493 frs-core:Non-currentFinancialInstruments 2024-03-31 06171493 frs-core:BetweenOneFiveYears 2024-03-31 06171493 frs-core:WithinOneYear 2024-03-31 06171493 frs-core:ShareCapital 2024-03-31 06171493 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06171493 frs-core:CurrentFinancialInstruments 9 2024-03-31
Registered number: 06171493
LS INSTALLATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06171493
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,586 8,649
6,586 8,649
CURRENT ASSETS
Debtors 5 3,263 4,590
Cash at bank and in hand 43,222 38,564
46,485 43,154
Creditors: Amounts Falling Due Within One Year 6 (23,759 ) (20,292 )
NET CURRENT ASSETS (LIABILITIES) 22,726 22,862
TOTAL ASSETS LESS CURRENT LIABILITIES 29,312 31,511
Creditors: Amounts Falling Due After More Than One Year 7 (6,987 ) (9,893 )
NET ASSETS 22,325 21,618
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 22,323 21,616
SHAREHOLDERS' FUNDS 22,325 21,618
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Simms
Director
21st May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LS INSTALLATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06171493 . The registered office is 82 High Street, Golborne , Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 33% Straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 27,330 1,993 29,323
Additions - 147 147
Disposals - (744 ) (744 )
As at 31 March 2025 27,330 1,396 28,726
Depreciation
As at 1 April 2024 18,681 1,993 20,674
Provided during the period 2,161 49 2,210
Disposals - (744 ) (744 )
As at 31 March 2025 20,842 1,298 22,140
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 6,488 98 6,586
As at 1 April 2024 8,649 - 8,649
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,550 4,590
Prepayments and accrued income 713 -
3,263 4,590
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 2,906 2,906
Corporation tax 16,589 12,723
VAT 4,264 4,590
Accrued expenses - 73
23,759 20,292
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 6,987 9,893
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 2,906 2,906
Later than one year and not later than five years 6,987 9,893
9,893 12,799
9,893 12,799
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4