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 31 March 2024 31 March 2024 SC681313 Mr. B Mueller Mr M Haughey Mr T Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC681313 2022-11-30 SC681313 2024-03-31 SC681313 2022-12-01 2024-03-31 SC681313 frs-core:CurrentFinancialInstruments 2024-03-31 SC681313 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 SC681313 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 SC681313 frs-bus:Micro-entities 2022-12-01 2024-03-31 SC681313 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 SC681313 frs-bus:Director1 2022-12-01 2024-03-31 SC681313 frs-bus:Director2 2022-12-01 2024-03-31 SC681313 frs-bus:Director3 2022-12-01 2024-03-31 SC681313 2021-11-30 SC681313 2022-11-30 SC681313 2021-12-01 2022-11-30 SC681313 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC681313
Ullapool Bike Hire Ltd.
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
Aird Accountancy Limited
Balance Sheet
Registered number: SC681313
31 March 2024 30 November 2022
£ £
Fixed assets - 5,068
Current assets 4,245 2,769
Prepayments and accrued income - 92
Creditors: Amounts Falling Due Within One Year (629 ) (6,390 )
NET CURRENT ASSETS (LIABILITIES) 3,616 (3,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,616 1,539
Accruals and deferred income (50 ) (756 )
NET ASSETS 3,566 783
CAPITAL AND RESERVES 3,566 783

Notes

1. General Information
Ullapool Bike Hire Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC681313 . The registered office is Hillcrest, Braes, Ullapool, IV26 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 7)
2 7
For the period ending 31 March 2024 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. B Mueller
Director
17/09/2024