Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC433488 Mr Ian Pow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC433488 2023-09-30 SC433488 2024-09-30 SC433488 2023-10-01 2024-09-30 SC433488 frs-core:CurrentFinancialInstruments 2024-09-30 SC433488 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC433488 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC433488 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC433488 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC433488 frs-bus:Director1 2023-10-01 2024-09-30 SC433488 frs-bus:Director1 2023-09-30 SC433488 frs-bus:Director1 2024-09-30 SC433488 2022-09-30 SC433488 2023-09-30 SC433488 2022-10-01 2023-09-30 SC433488 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC433488
Lean Green Training Machine Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC433488
2024 2023
£ £
Fixed assets 15,253 19,139
Current assets 96,621 166,135
Prepayments and accrued income 197 204
Creditors: Amounts Falling Due Within One Year (6,729 ) (24,420 )
NET CURRENT ASSETS 90,089 141,919
TOTAL ASSETS LESS CURRENT LIABILITIES 105,342 161,058
Accruals and deferred income (42 ) (122 )
NET ASSETS 105,300 160,936
CAPITAL AND RESERVES 105,300 160,936

Notes

1. General Information
Lean Green Training Machine Limited is a private company, limited by shares, incorporated in Scotland, registered number SC433488 . The registered office is 11 Markfield Road, Dalgety Bay, Dunfermline, Fife, KY11 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ian Pow 23,632 (28,967 ) 40,450 - 35,115
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 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 Ian Pow
Director
23rd June 2025