Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12124214 Mr Dale Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124214 2023-07-31 12124214 2024-07-31 12124214 2023-08-01 2024-07-31 12124214 frs-core:CurrentFinancialInstruments 2024-07-31 12124214 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12124214 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12124214 frs-bus:Micro-entities 2023-08-01 2024-07-31 12124214 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12124214 frs-bus:Director1 2023-08-01 2024-07-31 12124214 frs-bus:Director1 2023-07-31 12124214 frs-bus:Director1 2024-07-31 12124214 2022-07-31 12124214 2023-07-31 12124214 2022-08-01 2023-07-31 12124214 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12124214
Lothian Consultants Ltd
Financial Statements
For The Year Ended 31 July 2024
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 12124214
2024 2023
£ £
Current assets 17,408 11,834
Creditors: Amounts Falling Due Within One Year (15,984 ) (10,426 )
NET CURRENT ASSETS 1,424 1,408
TOTAL ASSETS LESS CURRENT LIABILITIES 1,424 1,408
Accruals and deferred income (1,068 ) (1,038 )
NET ASSETS 356 370
CAPITAL AND RESERVES 356 370

Notes

1. General Information
Lothian Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12124214 . The registered office is 12C Two Locks, Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Dale Munro 2,352 4,225 2,352 - 4,225
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Dale Munro
Director
30/01/2025