Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC307491 Ms Lorna Trainer Ms Lorna Trainer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC307491 2023-08-31 SC307491 2024-08-31 SC307491 2023-09-01 2024-08-31 SC307491 frs-core:CurrentFinancialInstruments 2024-08-31 SC307491 frs-core:Non-currentFinancialInstruments 2024-08-31 SC307491 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC307491 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC307491 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC307491 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC307491 frs-bus:Director1 2023-09-01 2024-08-31 SC307491 frs-bus:Director1 2023-08-31 SC307491 frs-bus:Director1 2024-08-31 SC307491 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC307491 2022-08-31 SC307491 2023-08-31 SC307491 2022-09-01 2023-08-31 SC307491 frs-core:CurrentFinancialInstruments 2023-08-31 SC307491 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC307491
L & G Learning (Scotland) Ltd
Financial Statements
For The Year Ended 31 August 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC307491
2024 2023
£ £
Fixed assets 10,251 10,677
Current assets 61,208 70,885
Prepayments and accrued income 242 865
Creditors: Amounts Falling Due Within One Year (66,334 ) (62,921 )
NET CURRENT ASSETS (LIABILITIES) (4,884 ) 8,829
TOTAL ASSETS LESS CURRENT LIABILITIES 5,367 19,506
Creditors: Amounts Falling After More Than One Year (30,417 ) (58,333 )
NET LIABILITIES (25,050 ) (38,827 )
CAPITAL AND RESERVES (25,050 ) (38,827 )

Notes

1. General Information
L & G Learning (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC307491 . The registered office is 150 West George Street, 2nd Floor, Glasgow, G2 2HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Lorna Trainer (656 ) 3,037 (1,050 ) - 1,331
The above loan is unsecured, interest free and repayable on demand.
4. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Lorna Trainer
Director
31/01/2025