Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC701658 Mrs Karen Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701658 2023-03-31 SC701658 2024-03-31 SC701658 2023-04-01 2024-03-31 SC701658 frs-core:CurrentFinancialInstruments 2024-03-31 SC701658 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC701658 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC701658 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC701658 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC701658 frs-bus:Director1 2023-04-01 2024-03-31 SC701658 2022-03-31 SC701658 2023-03-31 SC701658 2022-04-01 2023-03-31 SC701658 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC701658
Carnoustie Corner Hotel Limited
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC701658
2024 2023
£ £
Fixed assets 18,096 17,521
Current assets 98,875 98,841
Creditors: Amounts Falling Due Within One Year (68,695 ) (50,871 )
NET CURRENT ASSETS 30,180 47,970
TOTAL ASSETS LESS CURRENT LIABILITIES 48,276 65,491
Accruals and deferred income (14,159 ) (12,325 )
NET ASSETS 34,117 53,166
CAPITAL AND RESERVES 34,117 53,166

Notes

1. General Information
Carnoustie Corner Hotel Limited is a private company, limited by shares, incorporated in Scotland, registered number SC701658 . The registered office is Barry Business Centre, Main Street, Barry, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 20 (2023: 20)
20 20
For the year ending 31 March 2024 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 her 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
Mrs Karen Wild
Director
18 June 2024