Ness Holiday Homes Limited Filleted Accounts Cover
Ness Holiday Homes Limited
Company No. SC718748
Unaudited Accounts
31 January 2024
Ness Holiday Homes Limited Balance Sheet Registrar
at
31 January 2024
Company No.
SC718748
2024
2023
£
£
Fixed assets
21,942400
Current assets
32,08127,903
Creditors: Amounts falling due within one year
(13,471)
(8,211)
Net current assets
18,61019,692
Total assets less current liabilities
40,55220,092
Creditors: Amounts falling due after more than one year
(20,740)
-
Accruals and deferred income
(1,450)
(1,200)
18,36218,892
Capital and reserves
18,362
18,892
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ness Holiday Homes Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC718748
Its registered office is:
Benview House
Daviot
Inverness
IV2 5XQ
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
J. Macleod - Director
Ness Holiday Homes LimitedSC71874831 January 202401 February 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was furnished holiday let agency. SC7187482023-02-012024-01-31SC7187482024-01-31SC7187482023-01-31SC718748core:WithinOneYear2024-01-31SC718748core:WithinOneYear2023-01-31SC718748core:AfterOneYear2024-01-31SC718748core:AfterOneYear2023-01-31SC7187482022-02-012023-01-31SC718748countries:UnitedKingdom2023-02-012024-01-31SC718748bus:RegisteredOffice2023-02-012024-01-31SC7187482023-02-01SC718748bus:Micro-entities2023-02-012024-01-31SC718748bus:FullAccounts2023-02-012024-01-31SC718748bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC718748bus:Director12023-02-012024-01-31SC718748bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure