Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14398790 Mr Alan Langford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14398790 2024-08-31 14398790 2025-08-31 14398790 2024-09-01 2025-08-31 14398790 frs-core:CurrentFinancialInstruments 2025-08-31 14398790 frs-core:Non-currentFinancialInstruments 2025-08-31 14398790 frs-core:ShareCapital 2025-08-31 14398790 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14398790 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14398790 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14398790 frs-bus:SmallEntities 2024-09-01 2025-08-31 14398790 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14398790 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14398790 frs-bus:Director1 2024-09-01 2025-08-31 14398790 frs-countries:EnglandWales 2024-09-01 2025-08-31 14398790 2023-08-31 14398790 2024-08-31 14398790 2023-09-01 2024-08-31 14398790 frs-core:CurrentFinancialInstruments 2024-08-31 14398790 frs-core:Non-currentFinancialInstruments 2024-08-31 14398790 frs-core:ShareCapital 2024-08-31 14398790 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14398790
Lang's Building & Maintenance Ltd
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14398790
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 33,218 33,218
Cash at bank and in hand 11,045 11,045
44,263 44,263
Creditors: Amounts Falling Due Within One Year 5 (14,949 ) (14,949 )
NET CURRENT ASSETS (LIABILITIES) 29,314 29,314
TOTAL ASSETS LESS CURRENT LIABILITIES 29,314 29,314
Creditors: Amounts Falling Due After More Than One Year 6 (18,500 ) (18,500 )
NET ASSETS 10,814 10,814
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 10,714 10,714
SHAREHOLDERS' FUNDS 10,814 10,814
For the year ending 31 August 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 Alan Langford
Director
28/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lang's Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14398790 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
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 year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 16,307 16,307
Other debtors 16,415 16,415
32,722 32,722
Due after more than one year
Other debtors 496 496
33,218 33,218
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,372 3,372
Bank loans and overdrafts 1,116 1,116
Corporation tax 6,382 6,382
VAT 979 979
Accruals and deferred income 3,100 3,100
14,949 14,949
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 18,500 18,500
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2