Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC282292 Mr David Raithel Mr Alexander Handsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC282292 2024-05-31 SC282292 2025-05-31 SC282292 2024-06-01 2025-05-31 SC282292 frs-core:CurrentFinancialInstruments 2025-05-31 SC282292 frs-core:Non-currentFinancialInstruments 2025-05-31 SC282292 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC282292 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC282292 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC282292 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC282292 frs-bus:Director1 2024-06-01 2025-05-31 SC282292 frs-bus:Director2 2024-06-01 2025-05-31 SC282292 frs-bus:Director2 2024-05-31 SC282292 frs-bus:Director2 2025-05-31 SC282292 2023-05-31 SC282292 2024-05-31 SC282292 2023-06-01 2024-05-31 SC282292 frs-core:CurrentFinancialInstruments 2024-05-31 SC282292 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC282292
Lethen Motors Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Lethen Motors Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC282292

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 164,323 | 163,473
Current assets |  | 390,295 | 296,042
Creditors: Amounts Falling Due Within One Year |  | (85,589 ) | (74,132 )
NET CURRENT ASSETS |  | 304,706 | 221,910
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 469,029 | 385,383
Creditors: Amounts Falling Due After More Than One Year |  | (18,787 ) | (28,712 )
NET ASSETS |  | 450,242 | 356,671
CAPITAL AND RESERVES |  | 450,242 | 356,671

## Notes

1. General Information
Lethen Motors Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC282292 . The registered office is The Old City Club, 6 Southesk Street, Brechin, Angus, DD9 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alexander Handsley | 13,381 | 1,430 | 1,517 | - | 13,294

The above loan is unsecured, interest free and repayable on demand.
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Lethen Motors Ltd.
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 David Raithel Director | Mr Alexander Handsley Director
17th July 2025