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 SC411641 Ms P Richmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411641 2022-11-30 SC411641 2023-11-30 SC411641 2022-12-01 2023-11-30 SC411641 frs-core:CurrentFinancialInstruments 2023-11-30 SC411641 frs-core:Non-currentFinancialInstruments 2023-11-30 SC411641 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC411641 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC411641 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC411641 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC411641 frs-bus:Director1 2022-12-01 2023-11-30 SC411641 2021-11-30 SC411641 2022-11-30 SC411641 2021-12-01 2022-11-30 SC411641 frs-core:CurrentFinancialInstruments 2022-11-30 SC411641 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC411641
Argyll Backpackers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Williams & Co Accountancy Services Ltd
White House
Main Road
Little Glemham
Suffolk
IP13 0BA
Balance Sheet
Registered number: SC411641
2023 2022
£ £
Fixed assets 412,555 415,888
Current assets 88,216 64,060
Creditors: Amounts Falling Due Within One Year (7,997 ) (3,928 )
NET CURRENT ASSETS 80,219 60,132
TOTAL ASSETS LESS CURRENT LIABILITIES 492,774 476,020
Creditors: Amounts Falling After More Than One Year (428,744 ) (434,744 )
NET ASSETS 64,030 41,276
CAPITAL AND RESERVES 64,030 41,276

Notes

1. General Information
Argyll Backpackers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC411641 . The registered office is Inverneil Bridge, Inverneil, Lochgilphead, Argyll, PA30 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 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
Ms P Richmond
Director
24th August 2024