Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09072137 Mr L S Moreton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09072137 2024-06-30 09072137 2025-06-30 09072137 2024-07-01 2025-06-30 09072137 frs-core:CurrentFinancialInstruments 2025-06-30 09072137 frs-core:BetweenOneFiveYears 2025-06-30 09072137 frs-core:WithinOneYear 2025-06-30 09072137 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09072137 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09072137 frs-bus:Micro-entities 2024-07-01 2025-06-30 09072137 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09072137 frs-bus:Director1 2024-07-01 2025-06-30 09072137 frs-bus:Director1 2024-06-30 09072137 frs-bus:Director1 2025-06-30 09072137 2023-06-30 09072137 2024-06-30 09072137 2023-07-01 2024-06-30 09072137 frs-core:CurrentFinancialInstruments 2024-06-30 09072137 frs-core:BetweenOneFiveYears 2024-06-30 09072137 frs-core:WithinOneYear 2024-06-30
Registered number: 09072137
LSM Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Allen Rose
Chartered Certified Accountants
LSM Electrical Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of LSM Electrical Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LSM Electrical Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of LSM Electrical Limited , as a body, in accordance with the terms of our engagement letter dated 28 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of LSM Electrical Limited and state those matters that we have agreed to state to the director of LSM Electrical Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LSM Electrical Limited and its director as a body for our work or for this report.
It is your duty to ensure that LSM Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LSM Electrical Limited . You consider that LSM Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LSM Electrical Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16th March 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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LSM Electrical Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09072137

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,330 | 2,188
Current assets |  | 91,742 | 156,117
Prepayments and accrued income |  | 6,008 | -
Creditors: Amounts Falling Due Within One Year |  | (12,104 ) | (43,909 )
NET CURRENT ASSETS |  | 85,646 | 112,208
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,976 | 114,396
Accruals and deferred income |  | (981 ) | (3,066 )
NET ASSETS |  | 85,995 | 111,330
CAPITAL AND RESERVES |  | 85,995 | 111,330

## Notes

1. General Information
LSM Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09072137 . The registered office is 50 Olorenshaw Road, Sheldon, Birmingham, B26 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 3,761 |  | -
Later than one year and not later than five years | 2,821 |  | -
| 6,582 |  | -

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr L S Moreton | 40,285 | 48,118 | (53,104 ) | - | 35,299

The above loan is unsecured, repayable on demand and interest is charged using HMRC approved rates.
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LSM Electrical Limited
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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 L S Moreton Director
16th March 2026

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