Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06571360 Mr J L Hadfield Mrs S K Hadfield Mrs J C Hadfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06571360 2024-03-31 06571360 2025-03-31 06571360 2024-04-01 2025-03-31 06571360 frs-core:CurrentFinancialInstruments 2025-03-31 06571360 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06571360 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06571360 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06571360 frs-core:MotorVehicles 2025-03-31 06571360 frs-core:MotorVehicles 2024-04-01 2025-03-31 06571360 frs-core:MotorVehicles 2024-03-31 06571360 frs-core:ShareCapital 2025-03-31 06571360 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06571360 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06571360 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06571360 frs-bus:SmallEntities 2024-04-01 2025-03-31 06571360 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06571360 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06571360 frs-core:CostValuation 2024-03-31 06571360 frs-core:CostValuation 2025-03-31 06571360 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 06571360 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 06571360 frs-bus:Director1 2024-04-01 2025-03-31 06571360 frs-bus:Director2 2024-04-01 2025-03-31 06571360 frs-bus:Director3 2024-04-01 2025-03-31 06571360 frs-countries:EnglandWales 2024-04-01 2025-03-31 06571360 2023-03-31 06571360 2024-03-31 06571360 2023-04-01 2024-03-31 06571360 frs-core:CurrentFinancialInstruments 2024-03-31 06571360 frs-core:ShareCapital 2024-03-31 06571360 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06571360
JOHN LAURENCE HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 March 2025
JOHN LAURENCE HOLDINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
JOHN LAURENCE HOLDINGS LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06571360

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 89,782 |  | 101,179
Investments | 5 |  | 50 |  | 50
|  |  | 89,832 |  | 101,229
CURRENT ASSETS
Debtors | 6 | 347,396 |  | 78,979 |
Cash at bank and in hand |  | 743,799 |  | 742,360 |
|  | 1,091,195 |  | 821,339 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,416 ) |  | (26,721 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,069,779 |  | 794,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,159,611 |  | 895,847
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,400 ) |  | (5,800 )
NET ASSETS |  |  | 1,155,211 |  | 890,047
CAPITAL AND RESERVES
Called up share capital | 8 |  | 300 |  | 300
Profit and Loss Account |  |  | 1,154,911 |  | 889,747
SHAREHOLDERS' FUNDS |  |  | 1,155,211 |  | 890,047

Page 1
Page 2
JOHN LAURENCE HOLDINGS LIMITED
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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

Mrs J C Hadfield Director
3 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
JOHN LAURENCE HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
JOHN LAURENCE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06571360 . The registered office is 83 Victoria Road, Mexborough, South Yorkshire, S64 9BX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | Straight line over 30 years
Motor Vehicles | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
JOHN LAURENCE HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 April 2024 | 166,750 | 53,637 | 220,387
As at 31 March 2025 | 166,750 | 53,637 | 220,387
Depreciation
As at 1 April 2024 | 88,928 | 30,280 | 119,208
Provided during the period | 5,558 | 5,839 | 11,397
As at 31 March 2025 | 94,486 | 36,119 | 130,605
Net Book Value
As at 31 March 2025 | 72,264 | 17,518 | 89,782
As at 1 April 2024 | 77,822 | 23,357 | 101,179

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 50
As at 31 March 2025 | 50
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 50
As at 1 April 2024 | 50

Investments comprise 100% shareholding in Hadfield Roofing and Cladding Limited
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 346,366 |  | 70,567
Other debtors | 1,030 |  | 8,412
| 347,396 |  | 78,979

Page 4
Page 5
JOHN LAURENCE HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,433 |  | 26,333
Taxation and social security | 4,983 |  | 388
| 21,416 |  | 26,721

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 5