Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 17 January 2025 31 January 2026 31 January 2026 SC834468 Ms Fiona Martin Mr Lance Schultz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC834468 2025-01-16 SC834468 2026-01-31 SC834468 2025-01-17 2026-01-31 SC834468 frs-core:CurrentFinancialInstruments 2026-01-31 SC834468 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 SC834468 frs-bus:FilletedAccounts 2025-01-17 2026-01-31 SC834468 frs-bus:Micro-entities 2025-01-17 2026-01-31 SC834468 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 SC834468 frs-bus:Director1 2025-01-17 2026-01-31 SC834468 frs-bus:Director1 2025-01-16 SC834468 frs-bus:Director1 2026-01-31 SC834468 frs-bus:Director2 2025-01-17 2026-01-31 SC834468 frs-bus:Director2 2025-01-16 SC834468 frs-bus:Director2 2026-01-31
Registered number: SC834468
Lochs Bens & Glens Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
Balance Sheet
Registered number: SC834468
31 January 2026
£
Fixed assets 14,042
Current assets 4,470
Creditors: Amounts Falling Due Within One Year (28,887 )
NET CURRENT LIABILITIES (24,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,375 )
NET LIABILITIES (10,375 )
CAPITAL AND RESERVES (10,375 )

Notes

1. General Information
Lochs Bens & Glens Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC834468 . The registered office is 80 Argyll Street, Dunoon, PA23 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Ms Fiona Martin - 14,444 - - 14,444
Mr Lance Schultz - 14,443 - - 14,443
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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
Ms Fiona Martin
Director
22/09/2026