Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC605582 C L Eddlestone M Ellwood D S Lawrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605582 2023-08-31 SC605582 2024-08-31 SC605582 2023-09-01 2024-08-31 SC605582 frs-core:CurrentFinancialInstruments 2024-08-31 SC605582 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC605582 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC605582 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC605582 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC605582 frs-bus:Director1 2023-09-01 2024-08-31 SC605582 frs-bus:Director2 2023-09-01 2024-08-31 SC605582 frs-bus:Director3 2023-09-01 2024-08-31 SC605582 2022-08-31 SC605582 2023-08-31 SC605582 2022-09-01 2023-08-31 SC605582 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC605582
LH Scotland Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of LH Scotland Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LH Scotland Limited for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of LH Scotland Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LH Scotland Limited and state those matters that we have agreed to state to the directors of LH Scotland Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LH Scotland Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that LH Scotland Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LH Scotland Limited . You consider that LH Scotland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LH Scotland Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & ASSOCIATES LTD
16/12/2024
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: SC605582
2024 2023
£ £
Current assets 287,900 276,578
Creditors: Amounts Falling Due Within One Year (294,384 ) (279,720 )
NET CURRENT LIABILITIES (6,484 ) (3,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,484 ) (3,142 )
Accruals and deferred income (1,135 ) (950 )
NET LIABILITIES (7,619 ) (4,092 )
CAPITAL AND RESERVES (7,619 ) (4,092 )

Notes

1. General Information
LH Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605582 . The registered office is 33 East Port, Dunfermline, KY12 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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
M Ellwood
Director
21/01/2025