Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC548146 Mr Andrew Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548146 2024-10-31 SC548146 2025-10-31 SC548146 2024-11-01 2025-10-31 SC548146 frs-core:CurrentFinancialInstruments 2025-10-31 SC548146 frs-core:ShareCapital 2025-10-31 SC548146 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC548146 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC548146 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC548146 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC548146 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC548146 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC548146 frs-bus:OrdinaryShareClass2 2024-11-01 2025-10-31 SC548146 frs-bus:OrdinaryShareClass2 2025-10-31 SC548146 frs-bus:OrdinaryShareClass3 2024-11-01 2025-10-31 SC548146 frs-bus:OrdinaryShareClass3 2025-10-31 SC548146 frs-core:UnlistedNon-exchangeTraded 2025-10-31 SC548146 frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 SC548146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 SC548146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 SC548146 frs-bus:Director1 2024-11-01 2025-10-31 SC548146 frs-countries:Scotland 2024-11-01 2025-10-31 SC548146 2023-10-31 SC548146 2024-10-31 SC548146 2023-11-01 2024-10-31 SC548146 frs-core:CurrentFinancialInstruments 2024-10-31 SC548146 frs-core:ShareCapital 2024-10-31 SC548146 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC548146 frs-bus:OrdinaryShareClass2 2023-11-01 2024-10-31 SC548146 frs-bus:OrdinaryShareClass3 2023-11-01 2024-10-31
Registered number: SC548146
Lesmahagow A.B. Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Capstone Family Office Ltd
Lesmahagow A.B. Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lesmahagow A.B. Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC548146

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 22 |  | 22
|  |  | 22 |  | 22
CURRENT ASSETS
Cash at bank and in hand |  | 2,493 |  | 32,874 |
|  | 2,493 |  | 32,874 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,921 ) |  | (52 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 572 |  | 32,822
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 594 |  | 32,844
NET ASSETS |  |  | 594 |  | 32,844
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 592 |  | 32,842
SHAREHOLDERS' FUNDS |  |  | 594 |  | 32,844

Page 1
Page 2
Lesmahagow A.B. Holdings Limited
Balance Sheet (continued)
As At 31 October 2025
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 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 Andrew Brown Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lesmahagow A.B. Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Lesmahagow A.B. Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC548146 . The registered office is 1st Floor, Glendevon House, Castle Business Park, Stirling, FK9 4TZ.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 22
As at 31 October 2025 | 22
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 22
As at 1 November 2024 | 22

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3 |  | 2
Accruals and deferred income | 1,868 |  | -
Director's loan account | 50 |  | 50
| 1,921 |  | 52

Page 3
Page 4
Lesmahagow A.B. Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
| 2 |  | 2

Page 4