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 07544056 Mr Spencer Harvey Mrs Valerie Harvey Valerie Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07544056 2024-03-31 07544056 2025-03-31 07544056 2024-04-01 2025-03-31 07544056 frs-core:CurrentFinancialInstruments 2025-03-31 07544056 frs-core:Non-currentFinancialInstruments 2025-03-31 07544056 frs-core:MotorVehicles 2025-03-31 07544056 frs-core:MotorVehicles 2024-04-01 2025-03-31 07544056 frs-core:MotorVehicles 2024-03-31 07544056 frs-core:PlantMachinery 2025-03-31 07544056 frs-core:PlantMachinery 2024-04-01 2025-03-31 07544056 frs-core:PlantMachinery 2024-03-31 07544056 frs-core:ShareCapital 2025-03-31 07544056 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07544056 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07544056 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07544056 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07544056 frs-bus:SmallEntities 2024-04-01 2025-03-31 07544056 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07544056 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07544056 frs-bus:Director1 2024-04-01 2025-03-31 07544056 frs-bus:Director2 2024-04-01 2025-03-31 07544056 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07544056 frs-countries:EnglandWales 2024-04-01 2025-03-31 07544056 2023-03-31 07544056 2024-03-31 07544056 2023-04-01 2024-03-31 07544056 frs-core:CurrentFinancialInstruments 2024-03-31 07544056 frs-core:Non-currentFinancialInstruments 2024-03-31 07544056 frs-core:ShareCapital 2023-03-31 07544056 frs-core:ShareCapital 2024-03-31 07544056 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 07544056 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 07544056 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07544056
Laundry Chute Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
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Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 07544056
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,293 32,391
24,293 32,391
CURRENT ASSETS
Stocks 5 5,000 13,529
Debtors 6 14,102 16,318
19,102 29,847
Creditors: Amounts Falling Due Within One Year 7 (33,675 ) (41,700 )
NET CURRENT ASSETS (LIABILITIES) (14,573 ) (11,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,720 20,538
Creditors: Amounts Falling Due After More Than One Year 8 (7,278 ) (9,996 )
NET ASSETS 2,442 10,542
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 2,342 10,442
SHAREHOLDERS' FUNDS 2,442 10,542
Page 1
Page 2
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
Mr Spencer Harvey
Director
Mrs Valerie Harvey
Director
12/12/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 100 9,186 9,286
Profit for the year and total comprehensive income - 1,256 1,256
As at 31 March 2024 and 1 April 2024 100 10,442 10,542
Loss for the year and total comprehensive income - (8,100 ) (8,100)
As at 31 March 2025 100 2,342 2,442
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Laundry Chute Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07544056 . The registered office is Unit 10 Old Mushroom Farm Haywood Lane, Callow, Hereford, HR2 8BY.
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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 9,536 22,855 32,391
As at 31 March 2025 9,536 22,855 32,391
Depreciation
As at 1 April 2024 - - -
Provided during the period 2,384 5,714 8,098
As at 31 March 2025 2,384 5,714 8,098
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 March 2025 7,152 17,141 24,293
As at 1 April 2024 9,536 22,855 32,391
5. Stocks
2025 2024
£ £
Stock 5,000 13,529
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,560 10,934
Prepayments and accrued income 1,420 1,420
Other debtors 5,122 3,964
14,102 16,318
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,856 3,969
Bank loans and overdrafts 6,693 7,472
Corporation tax 34 34
Other taxes and social security 1,550 1,280
VAT 306 602
Other creditors - 595
Accruals and deferred income 834 1,323
Directors' loan accounts 17,402 26,425
33,675 41,700
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,278 9,996
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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