Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC343379 Mr Paul Trickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC343379 2023-05-31 SC343379 2024-05-31 SC343379 2023-06-01 2024-05-31 SC343379 frs-core:CurrentFinancialInstruments 2024-05-31 SC343379 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC343379 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC343379 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC343379 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC343379 frs-bus:Director1 2023-06-01 2024-05-31 SC343379 2022-05-31 SC343379 2023-05-31 SC343379 2022-06-01 2023-05-31 SC343379 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC343379
Kimber Battlefield Tours Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Clark Wishart Limited
Balance Sheet
Registered number: SC343379
2024 2023
£ £
Fixed assets - 143
Current assets 1,241 1,806
Creditors: Amounts Falling Due Within One Year (724 ) (474 )
NET CURRENT ASSETS 517 1,332
TOTAL ASSETS LESS CURRENT LIABILITIES 517 1,475
Accruals and deferred income (888 ) (4,050 )
NET LIABILITIES (371 ) (2,575 )
CAPITAL AND RESERVES (371 ) (2,575 )

Notes

1. General Information
Kimber Battlefield Tours Limited is a private company, limited by shares, incorporated in Scotland, registered number SC343379 . The registered office is 2 Boclair Road, Bearsden, Glasgow, G61 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 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 Paul Trickett
Director
10 April 2024