Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC556470 Mr Colin Anderson Mrs Michele-Ange Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC556470 2023-03-31 SC556470 2024-03-31 SC556470 2023-04-01 2024-03-31 SC556470 frs-core:CurrentFinancialInstruments 2024-03-31 SC556470 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC556470 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC556470 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC556470 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC556470 frs-bus:Director1 2023-04-01 2024-03-31 SC556470 frs-bus:Director1 2023-03-31 SC556470 frs-bus:Director1 2024-03-31 SC556470 frs-bus:Director2 2023-04-01 2024-03-31 SC556470 2022-03-31 SC556470 2023-03-31 SC556470 2022-04-01 2023-03-31 SC556470 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC556470
Lothian Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Balance Sheet
Registered number: SC556470
2024 2023
£ £
Fixed assets 48,475 59,219
Current assets 30,765 15,575
Prepayments and accrued income 1,771 1,736
Creditors: Amounts Falling Due Within One Year (13,442 ) (7,301 )
NET CURRENT ASSETS 19,094 10,010
TOTAL ASSETS LESS CURRENT LIABILITIES 67,569 69,229
Accruals and deferred income - (210 )
NET ASSETS 67,569 69,019
CAPITAL AND RESERVES 67,569 69,019

Notes

1. General Information
Lothian Accounting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC556470 . The registered office is 3 Priory Gate, North Berwick, EH39 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Michele-Ange Anderson 1,806 14,512 3,421 - 12,897
The above loan is unsecured, interest is charged at a fixed rate of 2.25% and the loan is repayable on demand.
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For the year ending 31 March 2024 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
Mrs Michele-Ange Anderson
Director
27/12/2024