Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 SC371725 Miss Lorraine Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC371725 2024-01-31 SC371725 2025-01-31 SC371725 2024-02-01 2025-01-31 SC371725 frs-core:ComputerEquipment 2025-01-31 SC371725 frs-core:ComputerEquipment 2024-02-01 2025-01-31 SC371725 frs-core:ComputerEquipment 2024-01-31 SC371725 frs-core:ShareCapital 2025-01-31 SC371725 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC371725 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC371725 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC371725 frs-bus:SmallEntities 2024-02-01 2025-01-31 SC371725 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC371725 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC371725 frs-bus:Director1 2024-02-01 2025-01-31 SC371725 frs-countries:Scotland 2024-02-01 2025-01-31 SC371725 2023-01-31 SC371725 2024-01-31 SC371725 2023-02-01 2024-01-31 SC371725 frs-core:ShareCapital 2024-01-31 SC371725 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: SC371725
Lorraine Clarke Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist West Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC371725
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 175 105
Cash at bank and in hand 18,916 33,568
19,091 33,673
Creditors: Amounts Falling Due Within One Year 6 (1,863 ) (1,864 )
NET CURRENT ASSETS (LIABILITIES) 17,228 31,809
TOTAL ASSETS LESS CURRENT LIABILITIES 17,228 31,809
NET ASSETS 17,228 31,809
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 17,227 31,808
SHAREHOLDERS' FUNDS 17,228 31,809
For the year ending 31 January 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 her 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
Miss Lorraine Clarke
Director
15/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lorraine Clarke Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC371725 . The registered office is 15 Craigmount Bank, Edinburgh, EH4 8HQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Fully Depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 1,658
As at 31 January 2025 1,658
Depreciation
As at 1 February 2024 1,658
As at 31 January 2025 1,658
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 175 105
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,863 1,864
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2