Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC368467 Mr John Buick Mrs Jeanette Buick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC368467 2025-01-31 SC368467 2026-01-31 SC368467 2025-02-01 2026-01-31 SC368467 frs-core:CurrentFinancialInstruments 2026-01-31 SC368467 frs-core:ComputerEquipment 2026-01-31 SC368467 frs-core:ComputerEquipment 2025-02-01 2026-01-31 SC368467 frs-core:ComputerEquipment 2025-01-31 SC368467 frs-core:ShareCapital 2026-01-31 SC368467 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC368467 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC368467 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC368467 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC368467 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC368467 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC368467 frs-bus:Director1 2025-02-01 2026-01-31 SC368467 frs-bus:Director2 2025-02-01 2026-01-31 SC368467 frs-countries:Scotland 2025-02-01 2026-01-31 SC368467 2024-01-31 SC368467 2025-01-31 SC368467 2024-02-01 2025-01-31 SC368467 frs-core:CurrentFinancialInstruments 2025-01-31 SC368467 frs-core:ShareCapital 2025-01-31 SC368467 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: SC368467
LECHWE RENEWABLES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Menzies Accountants Ltd
18 Campbell Road
Edinburgh
EH12 6DT
LECHWE RENEWABLES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LECHWE RENEWABLES LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC368467

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6 |  | 8
|  |  | 6 |  | 8
CURRENT ASSETS
Cash at bank and in hand |  | 4,491 |  | 4,655 |
|  | 4,491 |  | 4,655 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,049 ) |  | (1,501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,442 |  | 3,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,448 |  | 3,162
NET ASSETS |  |  | 3,448 |  | 3,162
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,348 |  | 3,062
SHAREHOLDERS' FUNDS |  |  | 3,448 |  | 3,162

For the year ending 31 January 2026 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 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 John Buick Director
18/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LECHWE RENEWABLES LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
LECHWE RENEWABLES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC368467 . The registered office is 31 West Crook Way, Crook of Devon, KINROSS, KY13 7PH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 931
As at 31 January 2026 | 931
Depreciation
As at 1 February 2025 | 923
Provided during the period | 2
As at 31 January 2026 | 925
Net Book Value
As at 31 January 2026 | 6
As at 1 February 2025 | 8

Page 2
Page 3
LECHWE RENEWABLES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 600
Directors' loan accounts | 449 |  | 901
| 1,049 |  | 1,501

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3