Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11129420 Mr Jason Gaskell Mrs Linda Gaskell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129420 2023-12-31 11129420 2024-12-31 11129420 2024-01-01 2024-12-31 11129420 frs-core:CurrentFinancialInstruments 2024-12-31 11129420 frs-core:Non-currentFinancialInstruments 2024-12-31 11129420 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11129420 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11129420 frs-bus:Micro-entities 2024-01-01 2024-12-31 11129420 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11129420 frs-bus:Director1 2024-01-01 2024-12-31 11129420 frs-bus:Director2 2024-01-01 2024-12-31 11129420 2022-12-31 11129420 2023-12-31 11129420 2023-01-01 2023-12-31 11129420 frs-core:CurrentFinancialInstruments 2023-12-31 11129420 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11129420
Lin-Jay Contracting Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 11129420
2024 2023
£ £
Fixed assets 746 711
Current assets 1,829 3,811
Creditors: Amounts Falling Due Within One Year (13,754 ) (4,245 )
NET CURRENT LIABILITIES (11,925 ) (434 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,179 ) 277
Creditors: Amounts Falling Due After More Than One Year (833 ) (2,833 )
Accruals and deferred income (822 ) (780 )
NET LIABILITIES (12,834 ) (3,336 )
CAPITAL AND RESERVES (12,834 ) (3,336 )

Notes

1. General Information
Lin-Jay Contracting Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11129420 . The registered office is VJH Accountancy Ltd, The Zinc Building, Broadshires Way, Carterton, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Going Concern Disclosure
The financial statements have been prepared on the going concern basis, the validity of which is dependent upon the support of the directors and third party finance. Without this support the company would be unable to continue and trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any future liabilities which may arise.
For the year 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 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 Jason Gaskell
Director
3 September 2025