Acorah Software Products - Accounts Production 16.4.675 false true false 15 December 2023 31 December 2024 31 December 2024 15353004 Thomas Steven Brook Luke Harry Jones James John Kynaston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15353004 2023-12-14 15353004 2024-12-31 15353004 2023-12-15 2024-12-31 15353004 frs-core:ShareCapital 2024-12-31 15353004 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15353004 frs-bus:PrivateLimitedCompanyLtd 2023-12-15 2024-12-31 15353004 frs-bus:AbridgedAccounts 2023-12-15 2024-12-31 15353004 frs-bus:SmallEntities 2023-12-15 2024-12-31 15353004 frs-bus:AuditExempt-NoAccountantsReport 2023-12-15 2024-12-31 15353004 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-15 2024-12-31 15353004 frs-core:AdditionsToInvestments 2024-12-31 15353004 frs-core:CostValuation 2024-12-31 15353004 frs-bus:Director1 2023-12-15 2024-12-31 15353004 frs-bus:Director2 2023-12-15 2024-12-31 15353004 frs-bus:Director3 2023-12-15 2024-12-31 15353004 frs-countries:EnglandWales 2023-12-15 2024-12-31
Registered number: 15353004
LJT Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 15 December 2023 to 31 December 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15353004
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 350
350
CURRENT ASSETS
Debtors 60,000
Cash at bank and in hand 24,464
84,464
Creditors: Amounts Falling Due Within One Year (6,880 )
NET CURRENT ASSETS (LIABILITIES) 77,584
TOTAL ASSETS LESS CURRENT LIABILITIES 77,934
NET ASSETS 77,934
CAPITAL AND RESERVES
Called up share capital 5 150
Profit and Loss Account 77,784
SHAREHOLDERS' FUNDS 77,934
For the period ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Thomas Steven Brook
Director
Luke Harry Jones
Director
James John Kynaston
Director
12/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
LJT Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15353004 . The registered office is Unit 2 Benton Office Park, Horbury, Wakefield, WF4 5RA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Total
£
Cost
As at 15 December 2023 -
Additions 350
As at 31 December 2024 350
Provision
As at 15 December 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 350
As at 15 December 2023 -
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 150
Page 2