Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC650148 Mr Derek Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650148 2022-12-31 SC650148 2023-12-31 SC650148 2023-01-01 2023-12-31 SC650148 frs-core:CurrentFinancialInstruments 2023-12-31 SC650148 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC650148 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC650148 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC650148 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC650148 frs-bus:Director1 2023-01-01 2023-12-31 SC650148 frs-bus:Director1 2022-12-31 SC650148 frs-bus:Director1 2023-12-31 SC650148 2021-12-31 SC650148 2022-12-31 SC650148 2022-01-01 2022-12-31 SC650148 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC650148
Lamasafety Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Balance Sheet
Registered number: SC650148
2023 2022
£ £
Fixed assets - 858
Current assets 25,064 5,102
Creditors: Amounts Falling Due Within One Year (22,546 ) (5,350 )
NET CURRENT ASSETS (LIABILITIES) 2,518 (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,518 610
NET ASSETS 2,518 610
CAPITAL AND RESERVES 2,518 610

Notes

1. General Information
Lamasafety Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650148 . The registered office is Old Coastguard Cottage Harbour Street, Cruden Bay, Peterhead, AB42 0NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Derek Reid 3,732 - 3,732 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Derek Reid
Director
29/05/2024