Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09770539 Mr Matthew Payne Mr Luke Peetoom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09770539 2024-08-31 09770539 2025-08-31 09770539 2024-09-01 2025-08-31 09770539 frs-core:CurrentFinancialInstruments 2025-08-31 09770539 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09770539 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09770539 frs-bus:Micro-entities 2024-09-01 2025-08-31 09770539 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09770539 frs-bus:Director1 2024-09-01 2025-08-31 09770539 frs-bus:Director1 2024-08-31 09770539 frs-bus:Director1 2025-08-31 09770539 frs-bus:Director2 2024-09-01 2025-08-31 09770539 frs-bus:Director2 2024-08-31 09770539 frs-bus:Director2 2025-08-31 09770539 2023-08-31 09770539 2024-08-31 09770539 2023-09-01 2024-08-31 09770539 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09770539
L & M Pump Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09770539
2025 2024
£ £
Current assets 52,835 32,401
Creditors: Amounts Falling Due Within One Year (51,303 ) (30,425 )
NET CURRENT ASSETS 1,532 1,976
TOTAL ASSETS LESS CURRENT LIABILITIES 1,532 1,976
Accruals and deferred income (1,405 ) (1,255 )
NET ASSETS 127 721
CAPITAL AND RESERVES 127 721

Notes

1. General Information
L & M Pump Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09770539 . The registered office is Unit 14, Kings Close, Canvey Island, Essex, SS8 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Matthew Payne 3,000 4,000 - - 7,000
Mr Luke Peetoom 3,000 4,000 - - 7,000
The above loan is unsecured, interest free and repayable on demand.
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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 Matthew Payne
Director
Mr Luke Peetoom
Director
02/01/2025