Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 26 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC776969 Mr Liam Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC776969 2024-07-31 SC776969 2025-07-31 SC776969 2024-08-01 2025-07-31 SC776969 frs-core:CurrentFinancialInstruments 2025-07-31 SC776969 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC776969 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC776969 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC776969 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC776969 frs-bus:Director1 2024-08-01 2025-07-31 SC776969 2023-07-25 SC776969 2024-07-31 SC776969 2023-07-26 2024-07-31 SC776969 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: SC776969
Leitholm CamperVans Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Leitholm CamperVans Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC776969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,337 | 10,838
Current assets |  | 4,039 | 8,399
Creditors: Amounts Falling Due Within One Year |  | (18,299 ) | (18,354 )
NET CURRENT LIABILITIES |  | (14,260 ) | (9,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,923 ) | 883
Accruals and deferred income |  | (720 ) | (720 )
NET (LIABILITIES)/ASSETS |  | (3,643 ) | 163
CAPITAL AND RESERVES |  | (3,643 ) | 163

## Notes

1. General Information
Leitholm CamperVans Limited is a private company, limited by shares, incorporated in Scotland, registered number SC776969 . The registered office is Viewfield , Main Street , Leitholm , TD12 4JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 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 Liam Thomson Director
04/11/2025