Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13071569 Mr Leigh Morton Mr Rhys Banwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071569 2025-03-31 13071569 2026-03-31 13071569 2025-04-01 2026-03-31 13071569 frs-core:CurrentFinancialInstruments 2026-03-31 13071569 frs-core:ShareCapital 2026-03-31 13071569 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13071569 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13071569 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13071569 frs-bus:SmallEntities 2025-04-01 2026-03-31 13071569 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13071569 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13071569 frs-core:ListedExchangeTraded 2026-03-31 13071569 frs-core:ListedExchangeTraded 2025-03-31 13071569 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 13071569 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 13071569 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 13071569 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 13071569 frs-bus:Director1 2025-04-01 2026-03-31 13071569 frs-bus:Director2 2025-04-01 2026-03-31 13071569 frs-countries:EnglandWales 2025-04-01 2026-03-31 13071569 2024-03-31 13071569 2025-03-31 13071569 2024-04-01 2025-03-31 13071569 frs-core:CurrentFinancialInstruments 2025-03-31 13071569 frs-core:ShareCapital 2025-03-31 13071569 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13071569
L.t.j Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of L.t.j Group Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of L.t.j Group Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of L.t.j Group Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of L.t.j Group Limited and state those matters that we have agreed to state to the directors of L.t.j Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L.t.j Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that L.t.j Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of L.t.j Group Limited . You consider that L.t.j Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of L.t.j Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21/07/2026
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Page 2
Balance Sheet
Registered number: 13071569
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,259,635 2,259,635
2,259,635 2,259,635
CURRENT ASSETS
Cash at bank and in hand 100 101
100 101
Creditors: Amounts Falling Due Within One Year 5 (36,627 ) (140,021 )
NET CURRENT ASSETS (LIABILITIES) (36,527 ) (139,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,223,108 2,119,715
NET ASSETS 2,223,108 2,119,715
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,223,008 2,119,615
SHAREHOLDERS' FUNDS 2,223,108 2,119,715
Page 2
Page 3
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 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 Leigh Morton
Director
20/07/2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
L.t.j Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13071569 . The registered office is Unit 13 North Road, Penallta Industrial Estate, Penallta, Hengoed, CF82 7SS.
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: 2 (2025: 2)
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 April 2025 2,259,635
As at 31 March 2026 2,259,635
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 2,259,635
As at 1 April 2025 2,259,635
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 1 -
Other creditors 36,626 140,021
36,627 140,021
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4