Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 SC183074 Mr Walter Scott Mrs Alison Scott Mr Walter Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC183074 2024-02-28 SC183074 2025-02-28 SC183074 2024-02-29 2025-02-28 SC183074 frs-core:CurrentFinancialInstruments 2025-02-28 SC183074 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC183074 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 SC183074 frs-bus:Micro-entities 2024-02-29 2025-02-28 SC183074 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC183074 frs-bus:Director1 2024-02-29 2025-02-28 SC183074 frs-bus:Director2 2024-02-29 2025-02-28 SC183074 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 SC183074 2023-02-28 SC183074 2024-02-28 SC183074 2023-03-01 2024-02-28 SC183074 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: SC183074
Timberlodge Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Timberlodge Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC183074

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,183 | 5,690
Current assets |  | 22,332 | 50,234
Creditors: Amounts Falling Due Within One Year |  | (24,900 ) | (167,267 )
NET CURRENT LIABILITIES |  | (2,568 ) | (117,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,615 | (111,343 )
Accruals and deferred income |  | (2,408 ) | (2,408 )
NET ASSETS/(LIABILITIES) |  | 207 | (113,751 )
CAPITAL AND RESERVES |  | 207 | (113,751 )

## Notes

1. General Information
Timberlodge Limited is a private company, limited by shares, incorporated in Scotland, registered number SC183074 . The registered office is Waukrigg Mill, Duke Street, Galashiels, TD1 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Walter Scott Director
19/11/2025