Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC467904 Mr David McLean Mrs Sarah McLean Mrs Sarah McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC467904 2023-01-31 SC467904 2024-01-31 SC467904 2023-02-01 2024-01-31 SC467904 frs-core:CurrentFinancialInstruments 2024-01-31 SC467904 frs-core:Non-currentFinancialInstruments 2024-01-31 SC467904 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC467904 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC467904 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC467904 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC467904 frs-bus:Director1 2023-02-01 2024-01-31 SC467904 frs-bus:Director2 2023-02-01 2024-01-31 SC467904 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC467904 2022-01-31 SC467904 2023-01-31 SC467904 2022-02-01 2023-01-31 SC467904 frs-core:CurrentFinancialInstruments 2023-01-31 SC467904 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC467904
The Plough Inn Leitholm Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC467904
2024 2023
£ £
Fixed assets 288,616 297,259
Current assets 5,319 12,930
Creditors: Amounts Falling Due Within One Year (296,106 ) (290,554 )
NET CURRENT LIABILITIES (290,787 ) (277,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,171 ) 19,635
Creditors: Amounts Falling After More Than One Year (9,943 ) (27,886 )
Accruals and deferred income (1,200 ) (400 )
NET LIABILITIES (13,314 ) (8,651 )
CAPITAL AND RESERVES (13,314 ) (8,651 )

Notes

1. General Information
The Plough Inn Leitholm Limited is a private company, limited by shares, incorporated in Scotland, registered number SC467904 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
For the year ending 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 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 David McLean
Director
30/10/2024