Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC618270 Mrs C Braes Mr N J Ferries Mrs M A Ferries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC618270 2023-01-31 SC618270 2024-01-31 SC618270 2023-02-01 2024-01-31 SC618270 frs-core:CurrentFinancialInstruments 2024-01-31 SC618270 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC618270 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC618270 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC618270 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC618270 frs-bus:Director1 2023-02-01 2024-01-31 SC618270 frs-bus:Director2 2023-02-01 2024-01-31 SC618270 frs-bus:Director3 2023-02-01 2024-01-31 SC618270 2022-01-31 SC618270 2023-01-31 SC618270 2022-02-01 2023-01-31 SC618270 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC618270
Traill Pavilion (Montrose) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Axiom Business Consultancy Limited
Chartered Certified Accountants
Montgoldrum Farm
Arbuthnott
Laurencekirk
Aberdeenshire
AB30 1LS
Balance Sheet
Registered number: SC618270
2024 2023
£ £
Fixed assets 75,556 69,770
Current assets 10,844 30,264
Creditors: Amounts Falling Due Within One Year (118,726 ) (121,543 )
NET CURRENT LIABILITIES (107,882 ) (91,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,326 ) (21,509 )
Accruals and deferred income (650 ) (600 )
NET LIABILITIES (32,976 ) (22,109 )
CAPITAL AND RESERVES (32,976 ) (22,109 )

Notes

1. General Information
Traill Pavilion (Montrose) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC618270 . The registered office is Traill Pavilion, Traill Drive, Montrose, Angus, DD10 8EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 6)
13 6
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
Mrs C Braes
Director
Mrs M A Ferries
Director
31/10/2024