Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13581574 Mr Lewis Wagner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13581574 2024-08-31 13581574 2025-08-31 13581574 2024-09-01 2025-08-31 13581574 frs-core:CurrentFinancialInstruments 2025-08-31 13581574 frs-core:Non-currentFinancialInstruments 2025-08-31 13581574 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13581574 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13581574 frs-bus:Micro-entities 2024-09-01 2025-08-31 13581574 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13581574 frs-bus:Director1 2024-09-01 2025-08-31 13581574 2023-08-31 13581574 2024-08-31 13581574 2023-09-01 2024-08-31 13581574 frs-core:CurrentFinancialInstruments 2024-08-31 13581574 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13581574
Lrw Plant & Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13581574
2025 2024
£ £
Fixed assets 55,819 70,714
Current assets 62,169 28,450
Prepayments and accrued income 640 720
Creditors: Amounts Falling Due Within One Year (31,352 ) (40,566 )
NET CURRENT ASSETS (LIABILITIES) 31,457 (11,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,276 59,318
Creditors: Amounts Falling Due After More Than One Year (8,611 ) (17,153 )
Accruals and deferred income (1,467 ) (697 )
NET ASSETS 77,198 41,468
CAPITAL AND RESERVES 77,198 41,468

Notes

1. General Information
Lrw Plant & Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13581574 . The registered office is Holywell Grange, East Holywell, Newcastle Upon Tyne, NE27 0JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Lewis Wagner
Director
30/08/2026