Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 SC758646 Mr Alan Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC758646 2024-02-29 SC758646 2025-02-28 SC758646 2024-03-01 2025-02-28 SC758646 frs-core:CurrentFinancialInstruments 2025-02-28 SC758646 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC758646 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC758646 frs-bus:Micro-entities 2024-03-01 2025-02-28 SC758646 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC758646 frs-bus:Director1 2024-03-01 2025-02-28 SC758646 frs-bus:Director1 2024-02-29 SC758646 frs-bus:Director1 2025-02-28
Registered number: SC758646
Last Mile Distribution Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
JAXX Accountancy Scotland Limited
Balance Sheet
Registered number: SC758646
2025
£
Current assets 29,846
Creditors: Amounts Falling Due Within One Year (39,428 )
NET CURRENT LIABILITIES (9,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,582 )
Accruals and deferred income (1,202 )
NET LIABILITIES (10,784 )
CAPITAL AND RESERVES (10,784 )

Notes

1. General Information
Last Mile Distribution Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC758646 . The registered office is 15 Sussex Grove, Glenboig, Coatbridge, ML5 2TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Alan Quinn 1,596 18,059 - - 19,655
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Alan Quinn
Director
30/05/2025