Acorah Software Products - Accounts Production 16.5.460 false true true false 19 February 2024 28 February 2025 28 February 2025 SC799659 Mr Paul Merrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC799659 2024-02-18 SC799659 2025-02-28 SC799659 2024-02-19 2025-02-28 SC799659 frs-core:CurrentFinancialInstruments 2025-02-28 SC799659 frs-core:Non-currentFinancialInstruments 2025-02-28 SC799659 frs-core:ShareCapital 2025-02-28 SC799659 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC799659 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 SC799659 frs-bus:FilletedAccounts 2024-02-19 2025-02-28 SC799659 frs-bus:SmallEntities 2024-02-19 2025-02-28 SC799659 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 SC799659 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2025-02-28 SC799659 frs-bus:Director1 2024-02-19 2025-02-28 SC799659 frs-countries:Scotland 2024-02-19 2025-02-28
Registered number: SC799659
Lawmoor Developments Energy Storage Limited
Unaudited Financial Statements
For the Period 19 February 2024 to 28 February 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Lawmoor Developments Energy Storage Limited
Contents
Contents

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

Page 1
Lawmoor Developments Energy Storage Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC799659

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 47,178 |
Cash at bank and in hand |  | 5,703 |
|  | 52,881 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,290 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,591
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (78,973 )
NET LIABILITIES |  |  | (27,382 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4
Profit and Loss Account |  |  | (27,386 )
SHAREHOLDERS' FUNDS |  |  | (27,382)

For the period ending 28 February 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 Paul Merrick Director
5 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lawmoor Developments Energy Storage Limited
Notes to the Financial Statements
For the Period 19 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Lawmoor Developments Energy Storage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC799659 . The registered office is 64 Strathclyde Street, Glasgow , G40 4JR.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The company has net liabilities as at 28 February 2025 and meets its working capital requirements via related party and other loans. The director considers that it is appropriate to prepare the financial statements on a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 47,178

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Trade creditors | 486
Other creditors | 804
| 1,290

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025
--- | ---
| £
Related party project funding | 78,973

7. Share Capital

| 28 February 2025
--- | ---
| £
Called Up Share Capital not Paid | 4
Amount of Allotted, Called Up Share Capital | 4

8. Related Party Transactions
The company received £78,973 from Lawmoor Developments Limited, a related party by reference to a common director and shareholders Mr Merrick and Mr Stewart. These funds were made available to progress a commercial project the company is actively pursuing. The funds are repayable if the project is successful. At the year end, the project is ongoing.
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