Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC602149 Mr Christopher Allen Mr Christopher Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC602149 2024-07-31 SC602149 2025-07-31 SC602149 2024-08-01 2025-07-31 SC602149 frs-core:CurrentFinancialInstruments 2025-07-31 SC602149 frs-core:Non-currentFinancialInstruments 2025-07-31 SC602149 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC602149 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC602149 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC602149 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC602149 frs-bus:Director1 2024-08-01 2025-07-31 SC602149 frs-bus:Director1 2024-07-31 SC602149 frs-bus:Director1 2025-07-31 SC602149 frs-bus:Director2 2024-08-01 2025-07-31 SC602149 frs-bus:Director2 2024-07-31 SC602149 frs-bus:Director2 2025-07-31 SC602149 2023-07-31 SC602149 2024-07-31 SC602149 2023-08-01 2024-07-31 SC602149 frs-core:CurrentFinancialInstruments 2024-07-31 SC602149 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC602149
Lock 27 Ltd
Financial Statements
For The Year Ended 31 July 2025
Pacitti Accountancy & Business Advisory Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Lock 27 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC602149

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,632 | 18,013
Current assets |  | 104,182 | 84,430
Prepayments and accrued income |  | 8,750 | 8,750
Creditors: Amounts Falling Due Within One Year |  | (123,741 ) | (106,748 )
NET CURRENT LIABILITIES |  | (10,809 ) | (13,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,823 | 4,445
Creditors: Amounts Falling Due After More Than One Year |  | (21,296 ) | (26,852 )
Accruals and deferred income |  | (6,408 ) | (9,861 )
NET LIABILITIES |  | (24,881 ) | (32,268 )
CAPITAL AND RESERVES |  | (24,881 ) | (32,268 )

## Notes

1. General Information
Lock 27 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC602149 . The registered office is Studio 4, Ground Floor Sir James Clark Building, Abbey Mill Business Centre, Paisley, Renfrewshire, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 23)
19 23
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Allen | 866 | - | 866 | - | -
Mr Christopher Anderson | 6,325 | - | 6,325 | - | -

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Lock 27 Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Christopher Allen Director
15th April 2026