Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11540754 Mr John Dawson Dr Susan Dawson Mr Murray Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11540754 2022-07-31 11540754 2023-07-31 11540754 2022-08-01 2023-07-31 11540754 frs-core:CurrentFinancialInstruments 2023-07-31 11540754 frs-core:Non-currentFinancialInstruments 2023-07-31 11540754 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11540754 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11540754 frs-bus:Micro-entities 2022-08-01 2023-07-31 11540754 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11540754 frs-bus:Director1 2022-08-01 2023-07-31 11540754 frs-bus:Director2 2022-08-01 2023-07-31 11540754 frs-bus:Director3 2022-08-01 2023-07-31 11540754 2021-07-31 11540754 2022-07-31 11540754 2021-08-01 2022-07-31 11540754 frs-core:CurrentFinancialInstruments 2022-07-31 11540754 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11540754
Lochagan Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11540754
2023 2022
£ £
Fixed assets 1,234,190 1,235,655
Current assets 284,893 382,266
Creditors: Amounts Falling Due Within One Year (10,134 ) (10,304 )
NET CURRENT ASSETS 274,759 371,962
TOTAL ASSETS LESS CURRENT LIABILITIES 1,508,949 1,607,617
Creditors: Amounts Falling After More Than One Year (1,377,285 ) (1,517,285 )
Accruals and deferred income (594 ) (594 )
NET ASSETS 131,070 89,738
CAPITAL AND RESERVES 131,070 89,738

Notes

1. General Information
Lochagan Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11540754 . The registered office is Mere House Farm Station Road, Weaverham, Northwich, CW8 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 2023 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 Murray Dawson
Director
18 April 2024