Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05257852 Mrs Julie Crocker Mr Lee Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05257852 2024-03-31 05257852 2025-03-31 05257852 2024-04-01 2025-03-31 05257852 frs-core:CurrentFinancialInstruments 2025-03-31 05257852 frs-core:Non-currentFinancialInstruments 2025-03-31 05257852 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05257852 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05257852 frs-bus:Micro-entities 2024-04-01 2025-03-31 05257852 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05257852 frs-bus:Director1 2024-04-01 2025-03-31 05257852 frs-bus:Director1 2024-03-31 05257852 frs-bus:Director1 2025-03-31 05257852 frs-bus:Director2 2024-04-01 2025-03-31 05257852 frs-bus:Director2 2024-03-31 05257852 frs-bus:Director2 2025-03-31 05257852 2023-03-31 05257852 2024-03-31 05257852 2023-04-01 2024-03-31 05257852 frs-core:CurrentFinancialInstruments 2024-03-31 05257852 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05257852
L J C Engineering & Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 05257852
2025 2024
£ £
Fixed assets 7,732 10,310
Current assets 147,602 91,166
Prepayments and accrued income 708 205
Creditors: Amounts Falling Due Within One Year (107,615 ) (83,002 )
NET CURRENT ASSETS 40,695 8,369
TOTAL ASSETS LESS CURRENT LIABILITIES 48,427 18,679
Creditors: Amounts Falling Due After More Than One Year (4,213 ) (8,969 )
Accruals and deferred income (2,715 ) (2,700 )
NET ASSETS 41,499 7,010
CAPITAL AND RESERVES 41,499 7,010

Notes

1. General Information
L J C Engineering & Construction Ltd Registered number 05257852 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Julie Crocker - 2,129 - - 2,129
Mr Lee Crocker - 2,129 - - 2,129
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Mrs Julie Crocker
Director
Mr Lee Crocker
Director
20th December 2025