Acorah Software Products - Accounts Production 19.4.300 false true 30 September 2025 1 October 2024 false 1 October 2025 31 August 2026 31 August 2026 SC745179 Mr Chris Scott Mrs Ruth Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC745179 2025-09-30 SC745179 2026-08-31 SC745179 2025-10-01 2026-08-31 SC745179 frs-core:ShareCapital 2026-08-31 SC745179 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 SC745179 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-08-31 SC745179 frs-bus:FilletedAccounts 2025-10-01 2026-08-31 SC745179 frs-bus:SmallEntities 2025-10-01 2026-08-31 SC745179 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-08-31 SC745179 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-08-31 SC745179 frs-bus:Director1 2025-10-01 2026-08-31 SC745179 frs-bus:CompanySecretary1 2025-10-01 2026-08-31 SC745179 frs-countries:Scotland 2025-10-01 2026-08-31 SC745179 2024-09-30 SC745179 2025-09-30 SC745179 2024-10-01 2025-09-30 SC745179 frs-core:ShareCapital 2025-09-30 SC745179 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30
Registered number: SC745179
Lyleston Ltd
Unaudited Financial Statements
For the Period 1 October 2025 to 31 August 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC745179
31 August 2026 30 September 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors - 27,606
Cash at bank and in hand 28,984 20,194
28,984 47,800
Creditors: Amounts Falling Due Within One Year (22,878 ) (42,492 )
NET CURRENT ASSETS (LIABILITIES) 6,106 5,308
TOTAL ASSETS LESS CURRENT LIABILITIES 6,106 5,308
NET ASSETS 6,106 5,308
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 6,104 5,306
SHAREHOLDERS' FUNDS 6,106 5,308
For the period ending 31 August 2026 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 Chris Scott
Director
17/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lyleston Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC745179 . The registered office is 44 Lubnaig Road, Glasgow, G43 2RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
Page 2