Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07757414 Mr Justin Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07757414 2024-08-31 07757414 2025-08-31 07757414 2024-09-01 2025-08-31 07757414 frs-core:CurrentFinancialInstruments 2025-08-31 07757414 frs-core:Non-currentFinancialInstruments 2025-08-31 07757414 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07757414 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07757414 frs-bus:Micro-entities 2024-09-01 2025-08-31 07757414 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07757414 frs-bus:Director1 2024-09-01 2025-08-31 07757414 2023-08-31 07757414 2024-08-31 07757414 2023-09-01 2024-08-31 07757414 frs-core:CurrentFinancialInstruments 2024-08-31 07757414 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07757414
Justin Lawson Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Justin Lawson Plumbing & Heating Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Justin Lawson Plumbing & Heating Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mr Justin Lawson
Company Number | 07757414
Registered Office | 15 St Aubins Crescent
| Heighington
| Lincoln
| Lincolnshire
| LN4 1GH
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Justin Lawson Plumbing & Heating Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report of the Accountant to the director of Justin Lawson Plumbing & Heating Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
5th December 2025

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Justin Lawson Plumbing & Heating Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07757414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 121,700 | 123,330
Current assets |  | 9,366 | 13,422
Creditors: Amounts Falling Due Within One Year |  | (23,811 ) | (26,475 )
NET CURRENT LIABILITIES |  | (14,445 ) | (13,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,255 | 110,277
Creditors: Amounts Falling Due After More Than One Year |  | (41,100 ) | (41,100 )
Accruals and deferred income |  | (1,360 ) | (1,280 )
NET ASSETS |  | 64,795 | 67,897
CAPITAL AND RESERVES |  | 64,795 | 67,897

## Notes

1. General Information
Justin Lawson Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07757414 . The registered office is 15 St Aubins Crescent, Heighington, Lincoln, Lincolnshire, LN4 1GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Justin Lawson Plumbing & Heating 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 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

Mr Justin Lawson Director
5th December 2025

Page 4