Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 13 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC717549 Mr John Ferguson Mrs Alison McHale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC717549 2022-12-31 SC717549 2023-12-31 SC717549 2023-01-01 2023-12-31 SC717549 frs-core:CurrentFinancialInstruments 2023-12-31 SC717549 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC717549 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC717549 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC717549 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC717549 frs-bus:Director1 2023-01-01 2023-12-31 SC717549 frs-bus:Director2 2023-01-01 2023-12-31 SC717549 2021-12-12 SC717549 2022-12-31 SC717549 2021-12-13 2022-12-31 SC717549 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC717549
Hillend Pet Hotel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC717549
31 December 2023 31 December 2022
£ £
Fixed assets 61,903 74,984
Current assets 8,317 7,527
Prepayments and accrued income - 197
Creditors: Amounts Falling Due Within One Year (83,003 ) (81,360 )
NET CURRENT LIABILITIES (74,686 ) (73,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,783 ) 1,348
NET (LIABILITIES)/ASSETS (12,783 ) 1,348
CAPITAL AND RESERVES (12,783 ) 1,348

Notes

1. General Information
Hillend Pet Hotel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC717549 . The registered office is Coldwell Cottage Clockluine Road, Hillend, Dunfermline, KY11 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 John Ferguson
Director
16th September 2024