Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08776611 Mr Craig McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08776611 2022-11-30 08776611 2023-11-30 08776611 2022-12-01 2023-11-30 08776611 frs-core:CurrentFinancialInstruments 2023-11-30 08776611 frs-core:Non-currentFinancialInstruments 2023-11-30 08776611 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08776611 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08776611 frs-bus:Micro-entities 2022-12-01 2023-11-30 08776611 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08776611 frs-bus:Director1 2022-12-01 2023-11-30 08776611 2021-11-30 08776611 2022-11-30 08776611 2021-12-01 2022-11-30 08776611 frs-core:CurrentFinancialInstruments 2022-11-30 08776611 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08776611
Kinloch Lodgings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: 08776611
2023 2022
£ £
Fixed assets 24,400 29,000
Current assets 150,132 181,781
Creditors: Amounts Falling Due Within One Year (26,127 ) (52,874 )
NET CURRENT ASSETS 124,005 128,907
TOTAL ASSETS LESS CURRENT LIABILITIES 148,405 157,907
Creditors: Amounts Falling After More Than One Year (30,000 ) (30,000 )
NET ASSETS 118,405 127,907
CAPITAL AND RESERVES 118,405 127,907

Notes

1. General Information
Kinloch Lodgings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08776611 . The registered office is 20 - 22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2022: 19)
26 19
For the year ending 30 November 2023 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 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 Craig McLaughlin
Director
15/08/2024