Acorah Software Products - Accounts Production 16.5.460 false true false 14 April 2024 31 March 2025 31 March 2025 15644430 Mr Jordan Bendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15644430 2024-04-13 15644430 2025-03-31 15644430 2024-04-14 2025-03-31 15644430 frs-core:CurrentFinancialInstruments 2025-03-31 15644430 frs-core:ShareCapital 2025-03-31 15644430 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15644430 frs-bus:PrivateLimitedCompanyLtd 2024-04-14 2025-03-31 15644430 frs-bus:FilletedAccounts 2024-04-14 2025-03-31 15644430 frs-bus:SmallEntities 2024-04-14 2025-03-31 15644430 frs-bus:AuditExemptWithAccountantsReport 2024-04-14 2025-03-31 15644430 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-14 2025-03-31 15644430 frs-core:CostValuation 2024-04-13 15644430 frs-core:AdditionsToInvestments 2025-03-31 15644430 frs-core:CostValuation 2025-03-31 15644430 frs-core:ProvisionsForImpairmentInvestments 2024-04-13 15644430 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15644430 frs-bus:Director1 2024-04-14 2025-03-31 15644430 frs-countries:EnglandWales 2024-04-14 2025-03-31
Registered number: 15644430
LSJ Engineering Holdings Limited
Unaudited Financial Statements
For the Period 14 April 2024 to 31 March 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
LSJ Engineering Holdings Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Page 1
LSJ Engineering Holdings Limited
Accountant's Report
For the Period 14 April 2024 to 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of LSJ Engineering Holdings Limited for the period 14 April 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LSJ Engineering Holdings Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of LSJ Engineering Holdings Limited , as a body, in accordance with the terms of our engagement letter dated 15 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of LSJ Engineering Holdings Limited and state those matters that we have agreed to state to the director of LSJ Engineering Holdings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LSJ Engineering Holdings Limited and its director as a body for our work or for this report.
It is your duty to ensure that LSJ Engineering Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LSJ Engineering Holdings Limited . You consider that LSJ Engineering Holdings Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of LSJ Engineering Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
29/09/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Page 2
LSJ Engineering Holdings Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 15644430

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 812,760
|  |  | 812,760
Creditors: Amounts Falling Due Within One Year | 5 | (662,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (662,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,100
NET ASSETS |  |  | 150,100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Income Statement |  |  | 150,000
SHAREHOLDERS' FUNDS |  |  | 150,100

For the period 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 Income Statement.
On behalf of the board

Mr Jordan Bendall Director
29/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
LSJ Engineering Holdings Limited
Notes to the Financial Statements
For the Period 14 April 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
LSJ Engineering Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15644430 . The registered office is 16 Herons Gate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
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: 1
1
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 14 April 2024 | -
Additions | 812,760
As at 31 March 2025 | 812,760
Provision
As at 14 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 812,760
As at 14 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 6,250
Other creditors | 656,410
| 662,660

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3