Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC044827 Dr R A Bidgood Mr N G Dunlop Mr T Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC044827 2023-06-30 SC044827 2024-06-30 SC044827 2023-07-01 2024-06-30 SC044827 frs-core:CurrentFinancialInstruments 2024-06-30 SC044827 frs-core:Non-currentFinancialInstruments 2024-06-30 SC044827 frs-core:ShareCapital 2024-06-30 SC044827 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC044827 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC044827 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC044827 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC044827 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC044827 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC044827 frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC044827 frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC044827 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC044827 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC044827 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 SC044827 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 SC044827 frs-bus:Director1 2023-07-01 2024-06-30 SC044827 frs-bus:Director2 2023-07-01 2024-06-30 SC044827 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 SC044827 frs-countries:Scotland 2023-07-01 2024-06-30 SC044827 2022-06-30 SC044827 2023-06-30 SC044827 2022-07-01 2023-06-30 SC044827 frs-core:CurrentFinancialInstruments 2023-06-30 SC044827 frs-core:Non-currentFinancialInstruments 2023-06-30 SC044827 frs-core:ShareCapital 2023-06-30 SC044827 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC044827
Lomond Shipping Company LTD (The)
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC044827
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 157,090 157,090
157,090 157,090
CURRENT ASSETS
Debtors 5 45,002 45,002
45,002 45,002
Creditors: Amounts Falling Due Within One Year 6 (10,312 ) (10,312 )
NET CURRENT ASSETS (LIABILITIES) 34,690 34,690
TOTAL ASSETS LESS CURRENT LIABILITIES 191,780 191,780
Creditors: Amounts Falling Due After More Than One Year 7 (130,000 ) (130,000 )
NET ASSETS 61,780 61,780
CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Profit and Loss Account 51,780 51,780
SHAREHOLDERS' FUNDS 61,780 61,780
Page 1
Page 2
For the year ending 30 June 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 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 N G Dunlop
Director
28/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lomond Shipping Company LTD (The) is a private company, limited by shares, incorporated in Scotland, registered number SC044827 . The registered office is McKinnons Kilchoan, Kilmelford, Oban, PA34 4XD.
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: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 July 2023 157,090
As at 30 June 2024 157,090
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 157,090
As at 1 July 2023 157,090
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 60 60
Amounts owed by group undertakings 44,942 44,942
45,002 45,002
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 250 250
Bank loans and overdrafts 6 6
Other creditors 10,056 10,056
10,312 10,312
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 130,000 130,000
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 4