Acorah Software Products - Accounts Production 16.8.310 false true true false 16 June 2024 30 June 2025 30 June 2025 15783111 Mr Louie Rollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15783111 2024-06-15 15783111 2025-06-30 15783111 2024-06-16 2025-06-30 15783111 frs-core:CurrentFinancialInstruments 2025-06-30 15783111 frs-core:ShareCapital 2025-06-30 15783111 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15783111 frs-bus:PrivateLimitedCompanyLtd 2024-06-16 2025-06-30 15783111 frs-bus:FilletedAccounts 2024-06-16 2025-06-30 15783111 frs-bus:SmallEntities 2024-06-16 2025-06-30 15783111 frs-bus:AuditExempt-NoAccountantsReport 2024-06-16 2025-06-30 15783111 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-16 2025-06-30 15783111 frs-bus:Director1 2024-06-16 2025-06-30 15783111 frs-countries:EnglandWales 2024-06-16 2025-06-30
Registered number: 15783111
LR Plastering Ltd
Unaudited Financial Statements
For the Period 16 June 2024 to 30 June 2025
Tax Data Ltd
LR Plastering Ltd
Contents
Contents

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

Page 1
LR Plastering Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15783111

| 30 June 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (13,915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,915 )
NET LIABILITIES |  |  | (13,915 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (13,916 )
SHAREHOLDERS' FUNDS |  |  | (13,915)

For the period ending 30 June 2025 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 Louie Rollins Director
3rd March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LR Plastering Ltd
Notes to the Financial Statements
For the Period 16 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
LR Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15783111 . The registered office is .
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 13,152
Taxation and social security | 763
| 13,915

5. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2