Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 20 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14607780 Mr JACK MUSSON Mrs LEANNA MUSSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607780 2024-01-31 14607780 2025-01-31 14607780 2024-02-01 2025-01-31 14607780 frs-core:Non-currentFinancialInstruments 2025-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 14607780 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 14607780 frs-core:ShareCapital 2025-01-31 14607780 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14607780 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14607780 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14607780 frs-bus:SmallEntities 2024-02-01 2025-01-31 14607780 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14607780 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14607780 frs-bus:Director1 2024-02-01 2025-01-31 14607780 frs-bus:Director2 2024-02-01 2025-01-31 14607780 frs-countries:EnglandWales 2024-02-01 2025-01-31 14607780 2023-01-19 14607780 2024-01-31 14607780 2023-01-20 2024-01-31 14607780 frs-core:Non-currentFinancialInstruments 2024-01-31 14607780 frs-core:ShareCapital 2024-01-31 14607780 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14607780
L & J LETTINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
L & J LETTINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
L & J LETTINGS LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14607780

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 130,000 |  | 130,000
|  |  | 130,000 |  | 130,000
CURRENT ASSETS
Cash at bank and in hand |  | 1,589 |  | 4,721 |
|  | 1,589 |  | 4,721 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,738 ) |  | (37,738 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,149 ) |  | (33,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 96,851 |  | 96,983
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (97,000 ) |  | (97,000 )
NET LIABILITIES |  |  | (149 ) |  | (17 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (151 ) |  | (19 )
SHAREHOLDERS' FUNDS |  |  | (149) |  | (17)

Page 1
Page 2
L & J LETTINGS LIMITED
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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.
On behalf of the board

Mr JACK MUSSON Director
08/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
L & J LETTINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
L & J LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14607780 . The registered office is 9 FALDINGWORTH CLOSE, LINCOLN, LINCS, LN6 3QE.
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. 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:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2024 | 130,000
As at 31 January 2025 | 130,000
Net Book Value
As at 31 January 2025 | 130,000
As at 1 February 2024 | 130,000

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 34,738 |  | 37,738

6. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 97,000 |  | 97,000

7. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3