Acorah Software Products - Accounts Production 16.1.200 true true 31 May 2023 27 May 2022 false 1 June 2023 31 May 2024 31 May 2024 SC733887 Mr Salman Amin Mr Salman Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC733887 2023-05-31 SC733887 2024-05-31 SC733887 2023-06-01 2024-05-31 SC733887 frs-core:CurrentFinancialInstruments 2024-05-31 SC733887 frs-core:ShareCapital 2024-05-31 SC733887 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC733887 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC733887 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC733887 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 SC733887 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC733887 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC733887 frs-bus:Director1 2023-06-01 2024-05-31 SC733887 frs-bus:Director2 2023-06-01 2024-05-31 SC733887 frs-countries:Scotland 2023-06-01 2024-05-31 SC733887 2022-05-26 SC733887 2023-05-31 SC733887 2022-05-27 2023-05-31 SC733887 frs-core:CurrentFinancialInstruments 2023-05-31 SC733887 frs-core:ShareCapital 2023-05-31
Registered number: SC733887
Lockhart Amin Limited
Financial Statements
For The Year Ended 31 May 2024
Lockhart Amin Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC733887
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Salman Amin
Director
24 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lockhart Amin Limited is a private company, limited by shares, incorporated in Scotland, registered number SC733887 . The registered office is 159 king street, glasgow, G73 1BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2