Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity1 March 202328 February 202428 February 2024SC759967Mr Stephen Lambie iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7599672023-02-28SC7599672024-02-28SC7599672023-03-012024-02-28SC759967frs-core:CurrentFinancialInstruments2024-02-28SC759967frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-28SC759967frs-bus:FilletedAccounts2023-03-012024-02-28SC759967frs-bus:Micro-entities2023-03-012024-02-28SC759967frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28SC759967frs-bus:Director12023-03-012024-02-28
Registered number: SC759967
Lambie Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Taxassist
Lambie Management Ltd
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: SC759967
2024
£
Current assets
7,334
Creditors: Amounts Falling Due Within One Year
(5,212)
NET CURRENT ASSETS
2,122
TOTAL ASSETS LESS CURRENT LIABILITIES
2,122
Accruals and deferred income
(900)
NET ASSETS
1,222
CAPITAL AND RESERVES
1,222
Notes
1.General Information
Lambie Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC759967. The registered office is 272 Bath Street, Glasgow , G2 4JR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 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.