Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11270952 Mr John Cole Mrs Rachel Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11270952 2025-03-31 11270952 2026-03-31 11270952 2025-04-01 2026-03-31 11270952 frs-core:CurrentFinancialInstruments 2026-03-31 11270952 frs-core:Non-currentFinancialInstruments 2026-03-31 11270952 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11270952 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11270952 frs-bus:Micro-entities 2025-04-01 2026-03-31 11270952 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11270952 frs-bus:Director1 2025-04-01 2026-03-31 11270952 frs-bus:Director2 2025-04-01 2026-03-31 11270952 2024-03-31 11270952 2025-03-31 11270952 2024-04-01 2025-03-31 11270952 frs-core:CurrentFinancialInstruments 2025-03-31 11270952 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11270952
Jlc Plastering Lincoln Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Jlc Plastering Lincoln Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11270952

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,888 | 14,660
Current assets |  | 134,954 | 86,139
Prepayments and accrued income |  | 1,612 | -
Creditors: Amounts Falling Due Within One Year |  | (67,847 ) | (21,632 )
NET CURRENT ASSETS |  | 68,719 | 64,507
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,607 | 79,167
Creditors: Amounts Falling Due After More Than One Year |  | (2,509 ) | (12,500 )
NET ASSETS |  | 78,098 | 66,667
CAPITAL AND RESERVES |  | 78,098 | 66,667

## Notes

1. General Information
Jlc Plastering Lincoln Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11270952 . The registered office is 19 Stirlin Business Park, Sadler Road, Lincoln, Lincolnshire, LN6 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year 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 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 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 John Cole Director
24/06/2026