Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC748404 Mr Luke McCloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC748404 2024-10-31 SC748404 2025-10-31 SC748404 2024-11-01 2025-10-31 SC748404 frs-core:CurrentFinancialInstruments 2025-10-31 SC748404 frs-core:Non-currentFinancialInstruments 2025-10-31 SC748404 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC748404 frs-bus:FullAccounts 2024-11-01 2025-10-31 SC748404 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC748404 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC748404 frs-bus:Director1 2024-11-01 2025-10-31 SC748404 2023-10-31 SC748404 2024-10-31 SC748404 2023-11-01 2024-10-31 SC748404 frs-core:CurrentFinancialInstruments 2024-10-31 SC748404 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC748404
LMC Engineering And Access Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Luke McCloy
Company Number SC748404
Registered Office 4 Lanfine Drive Flat 1/2
Glasgow
G66 1AU
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
25/02/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 58,549 101,695
Cost of raw materials and consumables (2,361 ) (6,447 )
Staff costs (20,514 ) (20,809 )
Other charges (12,834 ) (21,490 )
PROFIT BEFORE TAXATION 22,840 52,949
Tax (3,466 ) (8,995 )
NET PROFIT 19,374 43,954
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 15,847 15,847
Current assets 2,239 18,460
Creditors: Amounts Falling Due Within One Year (4,061 ) (9,590 )
NET CURRENT ASSETS (LIABILITIES) (1,822 ) 8,870
TOTAL ASSETS LESS CURRENT LIABILITIES 14,025 24,717
Creditors: Amounts Falling Due After More Than One Year (10,599 ) (9,665 )
NET ASSETS 3,426 15,052
CAPITAL AND RESERVES 3,426 15,052

Notes

1. General Information
LMC Engineering And Access Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC748404 . The registered office is 4 Lanfine Drive Flat 1/2, Glasgow, G66 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 his 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.
On behalf of the board
Mr Luke McCloy
Director
04/03/2026
Page 4