Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10681210 Mrs Michelle Vidler Mr Steven Vidler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10681210 2024-03-31 10681210 2025-03-31 10681210 2024-04-01 2025-03-31 10681210 frs-core:CurrentFinancialInstruments 2025-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10681210 frs-core:ShareCapital 2025-03-31 10681210 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10681210 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10681210 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10681210 frs-bus:SmallEntities 2024-04-01 2025-03-31 10681210 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10681210 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10681210 frs-bus:Director1 2024-04-01 2025-03-31 10681210 frs-bus:Director2 2024-04-01 2025-03-31 10681210 frs-countries:EnglandWales 2024-04-01 2025-03-31 10681210 2023-03-31 10681210 2024-03-31 10681210 2023-04-01 2024-03-31 10681210 frs-core:CurrentFinancialInstruments 2024-03-31 10681210 frs-core:ShareCapital 2024-03-31 10681210 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10681210
The Lothian Dunbar Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
The Lothian Dunbar Limited
Contents
Contents

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

Page 1
The Lothian Dunbar Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10681210

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 122,980 |  | 122,980
|  |  | 122,980 |  | 122,980
Creditors: Amounts Falling Due Within One Year | 5 | (134,662 ) |  | (130,290 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,662 ) |  | (130,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,682 ) |  | (7,310 )
NET LIABILITIES |  |  | (11,682 ) |  | (7,310 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Profit and Loss Account |  |  | (11,686 ) |  | (7,314 )
SHAREHOLDERS' FUNDS |  |  | (11,682) |  | (7,310)

For the year ending 31 March 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 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

Mrs Michelle Vidler Director
17th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Lothian Dunbar Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Lothian Dunbar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10681210 . The registered office is Colgran House 20 Worsley Road, Swinton, Manchester, M27 5WW.
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. 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:

Freehold | Fair Value

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 122,980
As at 31 March 2025 | 122,980
Net Book Value
As at 31 March 2025 | 122,980
As at 1 April 2024 | 122,980

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 181 |  | -
Other creditors | 134,301 |  | 130,110
Accruals and deferred income | 180 |  | 180
| 134,662 |  | 130,290

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2