Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 July 2024 31 July 2024 SC433596 Mr Fraser Queen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC433596 2023-09-30 SC433596 2024-07-31 SC433596 2023-10-01 2024-07-31 SC433596 frs-core:CurrentFinancialInstruments 2024-07-31 SC433596 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 SC433596 frs-bus:FilletedAccounts 2023-10-01 2024-07-31 SC433596 frs-bus:Micro-entities 2023-10-01 2024-07-31 SC433596 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-07-31 SC433596 frs-bus:Director1 2023-10-01 2024-07-31 SC433596 frs-bus:Director1 2023-09-30 SC433596 frs-bus:Director1 2024-07-31 SC433596 2022-09-30 SC433596 2023-09-30 SC433596 2022-10-01 2023-09-30 SC433596 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC433596
Lomond Process Engineering Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 July 2024
Balance Sheet
Registered number: SC433596
31 July 2024 30 September 2023
£ £
Current assets 1,502 1,507
Prepayments and accrued income (629 ) 3,656
Creditors: Amounts Falling Due Within One Year (548 ) (2,171 )
NET CURRENT ASSETS 325 2,992
TOTAL ASSETS LESS CURRENT LIABILITIES 325 2,992
NET ASSETS 325 2,992
CAPITAL AND RESERVES 325 2,992

Notes

1. General Information
Lomond Process Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC433596 . The registered office is 35 Woodlands Crescent, Bothwell, Glasgow, G71 8PX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Fraser Queen 82 - 82 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2024 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 Fraser Queen
Director
01/10/2024