Acorah Software Products - Accounts Production 16.5.460 false true false 16 November 2023 30 November 2024 30 November 2024 SC789581 Mr Ronald Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC789581 2023-11-15 SC789581 2024-11-30 SC789581 2023-11-16 2024-11-30 SC789581 frs-core:CurrentFinancialInstruments 2024-11-30 SC789581 frs-core:ComputerEquipment 2023-11-16 2024-11-30 SC789581 frs-core:FurnitureFittings 2023-11-16 2024-11-30 SC789581 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-16 2024-11-30 SC789581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-16 2024-11-30 SC789581 frs-core:MotorVehicles 2024-11-30 SC789581 frs-core:MotorVehicles 2023-11-16 2024-11-30 SC789581 frs-core:MotorVehicles 2023-11-15 SC789581 frs-core:PlantMachinery 2023-11-16 2024-11-30 SC789581 frs-core:ShareCapital 2024-11-30 SC789581 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC789581 frs-bus:PrivateLimitedCompanyLtd 2023-11-16 2024-11-30 SC789581 frs-bus:FilletedAccounts 2023-11-16 2024-11-30 SC789581 frs-bus:SmallEntities 2023-11-16 2024-11-30 SC789581 frs-bus:AuditExempt-NoAccountantsReport 2023-11-16 2024-11-30 SC789581 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-16 2024-11-30 SC789581 frs-bus:Director1 2023-11-16 2024-11-30 SC789581 frs-countries:Scotland 2023-11-16 2024-11-30
Registered number: SC789581
Lee Distribution Limited
Unaudited Financial Statements
For the Period 16 November 2023 to 30 November 2024
Accsol
Lee Distribution Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Lee Distribution Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: SC789581

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,368
|  |  | 26,368
CURRENT ASSETS
Cash at bank and in hand |  | 50,461 |
|  | 50,461 |
Creditors: Amounts Falling Due Within One Year | 5 | (66,128 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,701
NET ASSETS |  |  | 10,701
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 10,601
SHAREHOLDERS' FUNDS |  |  | 10,701

For the period ending 30 November 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 Ronald Lee Director
29/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lee Distribution Limited
Notes to the Financial Statements
For the Period 16 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
Lee Distribution Limited is a private company, limited by shares, incorporated in Scotland, registered number SC789581 . The registered office is 71 Kilbowie Road, Clydebank, G81 1BL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | Straightline Basis
Leasehold | Straightline Basis
Plant & Machinery | Straightline Basis
Motor Vehicles | Straightline Basis
Fixtures & Fittings | Straightline Basis
Computer Equipment | Straightline Basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 16 November 2023 | 65,018
As at 30 November 2024 | 65,018
Depreciation
As at 16 November 2023 | 38,650
As at 30 November 2024 | 38,650
Net Book Value
As at 30 November 2024 | 26,368
As at 16 November 2023 | 26,368

Page 2
Page 3
Lee Distribution Limited
Notes to the Financial Statements (continued)
For the Period 16 November 2023 to 30 November 2024
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Trade creditors | (1 )
Other creditors | 63,511
Taxation and social security | 2,618
| 66,128

6. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3