Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC282292 Mr Alexander Handsley Mr David Raithel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC282292 2023-05-31 SC282292 2024-05-31 SC282292 2023-06-01 2024-05-31 SC282292 frs-core:CurrentFinancialInstruments 2024-05-31 SC282292 frs-core:Non-currentFinancialInstruments 2024-05-31 SC282292 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC282292 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC282292 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC282292 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC282292 frs-bus:Director1 2023-06-01 2024-05-31 SC282292 frs-bus:Director2 2023-06-01 2024-05-31 SC282292 frs-bus:Director2 2023-05-31 SC282292 frs-bus:Director2 2024-05-31
Registered number: SC282292
Lethen Motors Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC282292
2024
£
Fixed assets 163,473
Current assets 296,042
Creditors: Amounts Falling Due Within One Year (74,132 )
NET CURRENT ASSETS 221,910
TOTAL ASSETS LESS CURRENT LIABILITIES 385,383
Creditors: Amounts Falling After More Than One Year (28,712 )
NET ASSETS 356,671
CAPITAL AND RESERVES 356,671

Notes

1. General Information
Lethen Motors Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC282292 . The registered office is The Old City Club, 6 Southesk Street, Brechin, Angus, DD9 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Alexander Handsley 54,945 10,002 41,566 - 23,381
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Alexander Handsley
Director
Mr David Raithel
Director
15th July 2024