Acorah Software Products - Accounts Production 19.3.550 false true false 10 September 2024 29 September 2025 29 September 2025 15947605 Mr Arron Dillon Mr Lee Newson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15947605 2024-09-09 15947605 2025-09-29 15947605 2024-09-10 2025-09-29 15947605 frs-core:CurrentFinancialInstruments 2025-09-29 15947605 frs-core:Non-currentFinancialInstruments 2025-09-29 15947605 frs-core:ShareCapital 2025-09-29 15947605 frs-core:RetainedEarningsAccumulatedLosses 2025-09-29 15947605 frs-bus:PrivateLimitedCompanyLtd 2024-09-10 2025-09-29 15947605 frs-bus:FilletedAccounts 2024-09-10 2025-09-29 15947605 frs-bus:SmallEntities 2024-09-10 2025-09-29 15947605 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-29 15947605 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-09-29 15947605 frs-bus:OrdinaryShareClass1 2024-09-10 2025-09-29 15947605 frs-bus:OrdinaryShareClass1 2025-09-29 15947605 1 2024-09-10 2025-09-29 15947605 frs-core:CostValuation 2024-09-09 15947605 frs-core:AdditionsToInvestments 2025-09-29 15947605 frs-core:CostValuation 2025-09-29 15947605 frs-core:ProvisionsForImpairmentInvestments 2024-09-09 15947605 frs-core:ProvisionsForImpairmentInvestments 2025-09-29 15947605 frs-bus:Director1 2024-09-10 2025-09-29 15947605 frs-bus:Director2 2024-09-10 2025-09-29 15947605 frs-countries:EnglandWales 2024-09-10 2025-09-29
Registered number: 15947605
LA24 Solutions Ltd
Unaudited Financial Statements
For the Period 10 September 2024 to 29 September 2025
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
LA24 Solutions Ltd
Contents
Contents

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

Page 1
LA24 Solutions Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 15947605

| 29 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 5,842,289
|  |  | 5,842,289
CURRENT ASSETS
Cash at bank and in hand |  | 37,137 |
|  | 37,137 |
Creditors: Amounts Falling Due Within One Year | 6 | (402,914 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (365,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,476,512
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,761,150 )
NET ASSETS |  |  | 1,715,362
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | 1,715,360
SHAREHOLDERS' FUNDS |  |  | 1,715,362

Page 1
Page 2
LA24 Solutions Ltd
Balance Sheet (continued)
As At 29 September 2025
For the period ending 29 September 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 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 Arron Dillon Director | Mr Lee Newson Director
3 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LA24 Solutions Ltd
Notes to the Financial Statements
For the Period 10 September 2024 to 29 September 2025
Notes to the Financial Statements
1. General Information
LA24 Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15947605 . The registered office is 14-16 Wellowgate, Grimsby, N E Lincolnshire, DN32 0RA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 10 September 2024 | -
Additions | 5,842,289
As at 29 September 2025 | 5,842,289
Provision
As at 10 September 2024 | -
As at 29 September 2025 | -
Net Book Value
As at 29 September 2025 | 5,842,289
As at 10 September 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 29 September 2025
--- | ---
| £
Other loans | 400,999
Other creditors | 1,915
| 402,914

Page 3
Page 4
LA24 Solutions Ltd
Notes to the Financial Statements (continued)
For the Period 10 September 2024 to 29 September 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 29 September 2025
--- | ---
| £
Other loans | 3,761,150

8. Share Capital

| 29 September 2025
--- | ---
Allotted, called up and fully paid | £
2 Ordinary Shares of £ 1.00 each | 2

Shares issued during the period: | £
2 Ordinary Shares of £ 1.00 each | 2

9. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 29 September 2025
--- | ---
| £
Mr Arron Dillon | 34,892
Mr Lee Newson | 34,892

10. Related Party Transactions
Lincs Electrical Services Limited
A company which LA24 Solutions Ltd owns 100% of the issued share capital.
During the year, LA24 Solutions Ltd received dividends of £1,988,875 (2024: NIL) from Lincs Electrical Services Limited.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Lee Newson and Mr Arron Dillon by virtue of their ownership of 100% of the issued share capital in the company.
Page 4