Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC307491 Ms Lorna Trainer Ms Lorna Trainer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC307491 2024-08-31 SC307491 2025-08-31 SC307491 2024-09-01 2025-08-31 SC307491 frs-core:CurrentFinancialInstruments 2025-08-31 SC307491 frs-core:Non-currentFinancialInstruments 2025-08-31 SC307491 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC307491 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC307491 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC307491 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC307491 frs-bus:Director1 2024-09-01 2025-08-31 SC307491 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC307491 2023-08-31 SC307491 2024-08-31 SC307491 2023-09-01 2024-08-31 SC307491 frs-core:CurrentFinancialInstruments 2024-08-31 SC307491 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC307491
L & G Learning (Scotland) Ltd
Financial Statements
For The Year Ended 31 August 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
L & G Learning (Scotland) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC307491

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,284 | 10,251
Current assets |  | 65,631 | 61,208
Prepayments and accrued income |  | 356 | 242
Creditors: Amounts Falling Due Within One Year |  | (45,078 ) | (66,334 )
NET CURRENT ASSETS (LIABILITIES) |  | 20,909 | (4,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,193 | 5,367
Creditors: Amounts Falling Due After More Than One Year |  | (20,833 ) | (30,417 )
NET ASSETS/(LIABILITIES) |  | 12,360 | (25,050 )
CAPITAL AND RESERVES |  | 12,360 | (25,050 )

## Notes

1. General Information
L & G Learning (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC307491 . The registered office is 150 West George Street, 2nd Floor, Glasgow, G2 2HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year ending 31 August 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 her 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

Ms Lorna Trainer Director
30/05/2026