Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC286188 Mr Andrew Poole Mr Neil Poole Mr Neil Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC286188 2022-10-31 SC286188 2023-10-31 SC286188 2022-11-01 2023-10-31 SC286188 frs-core:CurrentFinancialInstruments 2023-10-31 SC286188 frs-core:Non-currentFinancialInstruments 2023-10-31 SC286188 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC286188 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC286188 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC286188 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC286188 frs-bus:Director1 2022-11-01 2023-10-31 SC286188 frs-bus:Director2 2022-11-01 2023-10-31 SC286188 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 SC286188 2021-10-31 SC286188 2022-10-31 SC286188 2021-11-01 2022-10-31 SC286188 frs-core:CurrentFinancialInstruments 2022-10-31 SC286188 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC286188
Pavilion (Galashiels) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC286188
2023 2022
£ £
Fixed assets 113,494 133,151
Current assets 161,252 249,249
Prepayments and accrued income 619 -
Creditors: Amounts Falling Due Within One Year (125,714 ) (129,630 )
NET CURRENT ASSETS 36,157 119,619
TOTAL ASSETS LESS CURRENT LIABILITIES 149,651 252,770
Creditors: Amounts Falling After More Than One Year (16,330 ) (51,159 )
Accruals and deferred income (23,800 ) (20,819 )
NET ASSETS 109,521 180,792
CAPITAL AND RESERVES 109,521 180,792

Notes

1. General Information
Pavilion (Galashiels) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC286188 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, Selkirkshire, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 20)
20 20
For the year ending 31 October 2023 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 Andrew Poole
Director
29/07/2024