Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09160560 Mr John Moran Mrs Helen Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09160560 2024-08-31 09160560 2025-08-31 09160560 2024-09-01 2025-08-31 09160560 frs-core:CurrentFinancialInstruments 2025-08-31 09160560 frs-core:Non-currentFinancialInstruments 2025-08-31 09160560 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09160560 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09160560 frs-bus:Micro-entities 2024-09-01 2025-08-31 09160560 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09160560 frs-bus:Director1 2024-09-01 2025-08-31 09160560 frs-bus:Director2 2024-09-01 2025-08-31 09160560 2023-08-31 09160560 2024-08-31 09160560 2023-09-01 2024-08-31 09160560 frs-core:CurrentFinancialInstruments 2024-08-31 09160560 frs-core:Non-currentFinancialInstruments 2024-08-31
L & J Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
L & J Distribution Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09160560

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 592,086 | 435,050
Current assets |  | 349,055 | 263,985
Prepayments and accrued income |  | 1,539 | 2,155
Creditors: Amounts Falling Due Within One Year |  | (834,929 ) | (589,310 )
NET CURRENT LIABILITIES |  | (484,335 ) | (323,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,751 | 111,880
Creditors: Amounts Falling Due After More Than One Year |  | (26,666 ) | (26,666 )
Accruals and deferred income |  | (820 ) | (820 )
NET ASSETS |  | 80,265 | 84,394
CAPITAL AND RESERVES |  | 80,265 | 84,394

## Notes

1. General Information
L & J Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09160560 . The registered office is 32 Bluebell Drive, Middlestone Moor, Spennymoor, County Durham, DL16 7YF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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L & J Distribution Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 John Moran Director
10/11/2025