Acorah Software Products - Accounts Production 16.7.461 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC582552 Luca Lo Bianco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC582552 2024-10-31 SC582552 2025-10-31 SC582552 2024-11-01 2025-10-31 SC582552 frs-core:CurrentFinancialInstruments 2025-10-31 SC582552 frs-core:Non-currentFinancialInstruments 2025-10-31 SC582552 frs-core:ShareCapital 2025-10-31 SC582552 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC582552 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC582552 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC582552 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC582552 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 SC582552 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC582552 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC582552 frs-bus:Director1 2024-11-01 2025-10-31 SC582552 frs-countries:Scotland 2024-11-01 2025-10-31 SC582552 2023-10-31 SC582552 2024-10-31 SC582552 frs-core:CurrentFinancialInstruments 2024-10-31 SC582552 frs-core:Non-currentFinancialInstruments 2024-10-31 SC582552 frs-core:ShareCapital 2024-10-31 SC582552 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC582552
LMA Catering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
14 Newton Place
Glasgow
G3 7PY
LMA Catering Limited
Contents
Contents

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

Page 1
LMA Catering Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC582552

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,001 |  | 7,690 |
|  | 1,001 |  | 7,690 |
Creditors: Amounts Falling Due Within One Year | 3 | (51,360 ) |  | (55,018 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50,359 ) |  | (47,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (50,359 ) |  | (47,328 )
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (24,080 ) |  | (27,111 )
NET LIABILITIES |  |  | (74,439 ) |  | (74,439 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (74,440 ) |  | (74,440 )
SHAREHOLDERS' FUNDS |  |  | (74,439) |  | (74,439)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Luca Lo Bianco Director
2nd December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LMA Catering Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LMA Catering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC582552 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,514 |  | 5,514
Other taxes and social security | 732 |  | 732
Director's loan account | 45,114 |  | 48,772
| 51,360 |  | 55,018

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,080 |  | 27,111

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2