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 SC614748 Mr Adnan Rafique Ms Aarti Bhardwaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614748 2022-11-30 SC614748 2023-11-30 SC614748 2022-12-01 2023-11-30 SC614748 frs-core:CurrentFinancialInstruments 2023-11-30 SC614748 frs-core:Non-currentFinancialInstruments 2023-11-30 SC614748 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC614748 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC614748 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC614748 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC614748 frs-bus:Director1 2022-12-01 2023-11-30 SC614748 frs-bus:Director2 2022-12-01 2023-11-30 SC614748 2021-11-30 SC614748 2022-11-30 SC614748 2021-12-01 2022-11-30 SC614748 frs-core:CurrentFinancialInstruments 2022-11-30 SC614748 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC614748
Aa Holidays Letting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountax
Balance Sheet
Registered number: SC614748
2023 2022
£ £
Fixed assets 37,339 39,889
Current assets 44,168 41,903
Creditors: Amounts Falling Due Within One Year (21,900 ) (22,200 )
NET CURRENT ASSETS 22,268 19,703
TOTAL ASSETS LESS CURRENT LIABILITIES 59,607 59,592
Creditors: Amounts Falling After More Than One Year (23,908 ) (32,409 )
NET ASSETS 35,699 27,183
CAPITAL AND RESERVES 35,699 27,183

Notes

1. General Information
Aa Holidays Letting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC614748 . The registered office is 29 Rosebank, Dunfermline, KY11 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Adnan Rafique
Director
31/08/2024