Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC446037 Mr Lee Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC446037 2024-03-31 SC446037 2025-03-31 SC446037 2024-04-01 2025-03-31 SC446037 frs-core:ShareCapital 2025-03-31 SC446037 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC446037 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC446037 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC446037 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC446037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC446037 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC446037 frs-bus:Director1 2024-04-01 2025-03-31 SC446037 frs-countries:Scotland 2024-04-01 2025-03-31 SC446037 2023-03-31 SC446037 2024-03-31 SC446037 2023-04-01 2024-03-31 SC446037 frs-core:ShareCapital 2024-03-31 SC446037 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC446037
LM Mechanical Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
Precision Accountants and Business Advisors Ltd
1, Marischal Square
Broad Street
Aberdeen
AB10 1BL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC446037
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 34,353 35,649
34,353 35,649
Creditors: Amounts Falling Due Within One Year 4 (2,835 ) (2,835 )
NET CURRENT ASSETS (LIABILITIES) 31,518 32,814
TOTAL ASSETS LESS CURRENT LIABILITIES 31,518 32,814
NET ASSETS 31,518 32,814
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 31,517 32,813
SHAREHOLDERS' FUNDS 31,518 32,814
For the year ending 31 March 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 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 Lee Mitchell
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LM Mechanical Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC446037 . The registered office is 4 Cairnhill Place, Newtonhill, Aberdeenshire, AB39 3NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,835 2,835
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2