Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC548146 Mr Andrew Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548146 2023-10-31 SC548146 2024-10-31 SC548146 2023-11-01 2024-10-31 SC548146 frs-core:CurrentFinancialInstruments 2024-10-31 SC548146 frs-core:ShareCapital 2024-10-31 SC548146 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC548146 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC548146 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC548146 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC548146 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC548146 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC548146 frs-bus:OrdinaryShareClass2 2023-11-01 2024-10-31 SC548146 frs-bus:OrdinaryShareClass2 2024-10-31 SC548146 frs-bus:OrdinaryShareClass3 2023-11-01 2024-10-31 SC548146 frs-bus:OrdinaryShareClass3 2024-10-31 SC548146 frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-core:UnlistedNon-exchangeTraded 2023-10-31 SC548146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 SC548146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 SC548146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-bus:Director1 2023-11-01 2024-10-31 SC548146 frs-countries:Scotland 2023-11-01 2024-10-31 SC548146 2022-10-31 SC548146 2023-10-31 SC548146 2022-11-01 2023-10-31 SC548146 frs-core:CurrentFinancialInstruments 2023-10-31 SC548146 frs-core:ShareCapital 2023-10-31 SC548146 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC548146 frs-bus:OrdinaryShareClass2 2022-11-01 2023-10-31 SC548146 frs-bus:OrdinaryShareClass3 2022-11-01 2023-10-31
Registered number: SC548146
Lesmahagow A.B. Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Capstone Family Office Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC548146
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 22 22
22 22
CURRENT ASSETS
Cash at bank and in hand 32,874 286
32,874 286
Creditors: Amounts Falling Due Within One Year 5 (52 ) (52 )
NET CURRENT ASSETS (LIABILITIES) 32,822 234
TOTAL ASSETS LESS CURRENT LIABILITIES 32,844 256
NET ASSETS 32,844 256
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 32,842 254
SHAREHOLDERS' FUNDS 32,844 256
For the year ending 31 October 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 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 Andrew Brown
Director
24/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lesmahagow A.B. Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC548146 . The registered office is 1st Floor, Glendevon House, Castle Business Park, Stirling, FK9 4TZ.
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.
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Investments
Unlisted
£
Cost
As at 1 November 2023 22
As at 31 October 2024 22
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 22
As at 1 November 2023 22
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 2
Director's loan account 50 50
52 52
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
Page 2