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 SC271335 Mr G Barclay Ms M Gunnis Ms R Field Ms J Waddell Ms R Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC271335 2022-10-31 SC271335 2023-10-31 SC271335 2022-11-01 2023-10-31 SC271335 frs-core:CurrentFinancialInstruments 2023-10-31 SC271335 frs-core:Non-currentFinancialInstruments 2023-10-31 SC271335 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 SC271335 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC271335 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC271335 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC271335 frs-bus:Director4 2022-11-01 2023-10-31 SC271335 frs-bus:Director5 2022-11-01 2023-10-31 SC271335 frs-bus:Director6 2022-11-01 2023-10-31 SC271335 frs-bus:Director7 2022-11-01 2023-10-31 SC271335 frs-bus:Director8 2022-11-01 2023-10-31 SC271335 2021-10-31 SC271335 2022-10-31 SC271335 2021-11-01 2022-10-31 SC271335 frs-core:CurrentFinancialInstruments 2022-10-31 SC271335 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC271335
Scottish Hostels
Unaudited Financial Statements
For The Year Ended 31 October 2023
Williams & Co Accountancy Services Ltd
White House
Main Road
Little Glemham
Suffolk
IP13 0BA
Balance Sheet
Registered number: SC271335
2023 2022
£ £
Fixed assets 6,431 12,863
Current assets 27,568 34,658
Creditors: Amounts Falling Due Within One Year (2,238 ) (38,864 )
NET CURRENT ASSETS (LIABILITIES) 25,330 (4,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,761 8,657
Creditors: Amounts Falling After More Than One Year (31,737 ) -
NET ASSETS 24 8,657
RESERVES 24 8,657

Notes

1. General Information
Scottish Hostels is a private company, limited by guarantee, incorporated in Scotland, registered number SC271335 . The registered office is Marden, Lochgair, Lochgilphead, Argyll, PA31 8SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 G Barclay
Director
25th July 2024