Acorah Software Products - Accounts Production 19.3.550 false true false 17 October 2024 31 March 2026 31 March 2026 SC826163 Mr Lewis Page Lewis Page true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC826163 2024-10-16 SC826163 2026-03-31 SC826163 2024-10-17 2026-03-31 SC826163 frs-core:ShareCapital 2026-03-31 SC826163 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC826163 frs-bus:PrivateLimitedCompanyLtd 2024-10-17 2026-03-31 SC826163 frs-bus:FilletedAccounts 2024-10-17 2026-03-31 SC826163 frs-bus:SmallEntities 2024-10-17 2026-03-31 SC826163 frs-bus:AuditExempt-NoAccountantsReport 2024-10-17 2026-03-31 SC826163 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-17 2026-03-31 SC826163 1 2024-10-17 2026-03-31 SC826163 frs-core:UnlistedNon-exchangeTraded 2026-03-31 SC826163 frs-core:UnlistedNon-exchangeTraded 2024-10-16 SC826163 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-16 SC826163 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 SC826163 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 SC826163 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 SC826163 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-16 SC826163 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 SC826163 frs-bus:Director1 2024-10-17 2026-03-31 SC826163 frs-countries:Scotland 2024-10-17 2026-03-31
Registered number: SC826163
LJP Holdings Limited
Unaudited Financial Statements
For the Period 17 October 2024 to 31 March 2026
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
LJP Holdings Limited
Contents
Contents

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

Page 1
LJP Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC826163

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 201
|  |  | 201
CURRENT ASSETS
Debtors | 5 | 447,848 |
Cash at bank and in hand |  | 117 |
|  | 447,965 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,690 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 444,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 444,476
NET ASSETS |  |  | 444,476
CAPITAL AND RESERVES
Called up share capital | 7 |  | 201
Profit and Loss Account |  |  | 444,275
SHAREHOLDERS' FUNDS |  |  | 444,476

For the period ending 31 March 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 Lewis Page Director
14/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LJP Holdings Limited
Notes to the Financial Statements
For the Period 17 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
LJP Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC826163 . The registered office is 100F Saughton Road North, Edinburgh, City Of Edinburgh, EH12 7JN.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 17 October 2024 | -
Additions | 29,450
Disposals | (29,249 )
As at 31 March 2026 | 201
Provision
As at 17 October 2024 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 201
As at 17 October 2024 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Due after more than one year
Amounts owed by group undertakings | 447,848

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 3,690

Page 2
Page 3
LJP Holdings Limited
Notes to the Financial Statements (continued)
For the Period 17 October 2024 to 31 March 2026
7. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 201

8. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
9. Ultimate Controlling Party
The company's ultimate controlling party is Lewis Page by virtue of his ownership of 100% of the issued share capital in the company.
Page 3