Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 7 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC725346 Mr James Whyte Miss Amy Clark-Ciampi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC725346 2023-03-31 SC725346 2024-03-31 SC725346 2023-04-01 2024-03-31 SC725346 frs-core:CurrentFinancialInstruments 2024-03-31 SC725346 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC725346 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC725346 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC725346 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC725346 frs-bus:Director1 2023-04-01 2024-03-31 SC725346 frs-bus:Director2 2023-04-01 2024-03-31 SC725346 2022-03-06 SC725346 2023-03-31 SC725346 2022-03-07 2023-03-31 SC725346 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC725346
Lomond Gateway Holiday Lettings Balloch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC725346
31 March 2024 31 March 2023
£ £
Fixed assets 19,200 19,250
Current assets 11,068 13,178
Creditors: Amounts Falling Due Within One Year (25,568 ) (22,989 )
NET CURRENT LIABILITIES (14,500 ) (9,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,700 9,439
NET ASSETS 4,700 9,439
CAPITAL AND RESERVES 4,700 9,439

Notes

1. General Information
Lomond Gateway Holiday Lettings Balloch Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC725346 . The registered office is Manager's House Westertonhill Holiday Lodges, Ballagan, Balloch, Alexandria, West Dunbartonshire, G83 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 James Whyte
Director
12/11/2024