Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08354691 I B Higginbotham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08354691 2024-01-31 08354691 2025-01-31 08354691 2024-02-01 2025-01-31 08354691 frs-core:CurrentFinancialInstruments 2025-01-31 08354691 frs-core:Non-currentFinancialInstruments 2025-01-31 08354691 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08354691 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08354691 frs-bus:Micro-entities 2024-02-01 2025-01-31 08354691 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08354691 frs-bus:Director1 2024-02-01 2025-01-31 08354691 frs-bus:Director1 2024-01-31 08354691 frs-bus:Director1 2025-01-31 08354691 2023-01-31 08354691 2024-01-31 08354691 2023-02-01 2024-01-31 08354691 frs-core:CurrentFinancialInstruments 2024-01-31 08354691 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08354691
J&L Installations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Allen Rose
Chartered Certified Accountants
J&L Installations Limited
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of J&L Installations Limited for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of J&L Installations Limited which comprise the Profit and Loss Account, the Balance Sheet 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 J&L Installations Limited , as a body, in accordance with the terms of our engagement letter dated 22 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of J&L Installations Limited and state those matters that we have agreed to state to the director of J&L Installations 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 J&L Installations Limited and its director as a body for our work or for this report.
It is your duty to ensure that J&L Installations 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 J&L Installations Limited . You consider that J&L Installations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J&L Installations 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.

15th October 2025

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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J&L Installations Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08354691

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,612 | 45,092
Current assets |  | 76,945 | 67,919
Creditors: Amounts Falling Due Within One Year |  | (31,129 ) | (23,304 )
NET CURRENT ASSETS |  | 45,816 | 44,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,428 | 89,707
Creditors: Amounts Falling Due After More Than One Year |  | (2,750 ) | (5,521 )
Accruals and deferred income |  | (1,155 ) | (1,155 )
NET ASSETS |  | 79,523 | 83,031
CAPITAL AND RESERVES |  | 79,523 | 83,031

## Notes

1. General Information
J&L Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08354691 . The registered office is 38 Leahouse Road, Oldbury, West Midlands, B68 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
I B Higginbotham | 36,604 | 49,761 | (55,297 ) | - | 31,068

The above loan is unsecured and repayable on demand. Interest is charged in accordance with HMRC guidance.
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J&L Installations 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 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 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

I B Higginbotham Director
15th October 2025

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