Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07529124 Mr Peter Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07529124 2025-02-28 07529124 2026-02-28 07529124 2025-03-01 2026-02-28 07529124 frs-core:Non-currentFinancialInstruments 2026-02-28 07529124 frs-core:MotorVehicles 2026-02-28 07529124 frs-core:MotorVehicles 2025-03-01 2026-02-28 07529124 frs-core:MotorVehicles 2025-02-28 07529124 frs-core:PlantMachinery 2026-02-28 07529124 frs-core:PlantMachinery 2025-03-01 2026-02-28 07529124 frs-core:PlantMachinery 2025-02-28 07529124 frs-core:ShareCapital 2026-02-28 07529124 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07529124 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07529124 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07529124 frs-bus:SmallEntities 2025-03-01 2026-02-28 07529124 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07529124 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07529124 frs-bus:Director1 2025-03-01 2026-02-28 07529124 frs-countries:EnglandWales 2025-03-01 2026-02-28 07529124 2024-02-29 07529124 2025-02-28 07529124 2024-03-01 2025-02-28 07529124 frs-core:Non-currentFinancialInstruments 2025-02-28 07529124 frs-core:ShareCapital 2025-02-28 07529124 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07529124
C&l Lead Sheet Fabrication Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
James Khan
C&l Lead Sheet Fabrication Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
C&l Lead Sheet Fabrication Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07529124

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,357 |  | 6,759
|  |  | 3,357 |  | 6,759
CURRENT ASSETS
Stocks | 5 | 12,500 |  | 13,200 |
Debtors |  | 40,709 |  | 13,160 |
Cash at bank and in hand |  | 77,826 |  | 70,757 |
|  | 131,035 |  | 97,117 |
Creditors: Amounts Falling Due Within One Year |  | (78,097 ) |  | (71,227 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,938 |  | 25,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,295 |  | 32,649
Creditors: Amounts Falling Due After More Than One Year |  |  | (338 ) |  | (6,557 )
NET ASSETS |  |  | 55,957 |  | 26,092
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 55,857 |  | 25,992
SHAREHOLDERS' FUNDS |  |  | 55,957 |  | 26,092

Page 1
Page 2
C&l Lead Sheet Fabrication Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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 Peter Lewis Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C&l Lead Sheet Fabrication Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
C&l Lead Sheet Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07529124 . The registered office is 108 St. Davids Crescent, Penarth, Vale Of Glamorgan, CF64 3NB.
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 | 20% Straight-line basis
Motor Vehicles | 20% Straight-line basis

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.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
C&l Lead Sheet Fabrication Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 57,239 | 9,450 | 66,689
As at 28 February 2026 | 57,239 | 9,450 | 66,689
Depreciation
As at 1 March 2025 | 54,260 | 5,670 | 59,930
Provided during the period | 1,512 | 1,890 | 3,402
As at 28 February 2026 | 55,772 | 7,560 | 63,332
Net Book Value
As at 28 February 2026 | 1,467 | 1,890 | 3,357
As at 1 March 2025 | 2,979 | 3,780 | 6,759

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Finished goods | 12,500 |  | 13,200

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4