Acorah Software Products - Accounts Production15.0.600falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024SC243867Mr Niven Patersoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC2438672023-03-31SC2438672024-03-31SC2438672023-04-012024-03-31SC243867frs-core:CurrentFinancialInstruments2024-03-31SC243867frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC243867frs-bus:FilletedAccounts2023-04-012024-03-31SC243867frs-bus:Micro-entities2023-04-012024-03-31SC243867frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC243867frs-bus:Director12023-04-012024-03-31SC2438672022-03-31SC2438672023-03-31SC2438672022-04-012023-03-31SC243867frs-core:CurrentFinancialInstruments2023-03-31
Registered number: SC243867
Ye Olde Anchor Inn Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Taxassist
Ye Olde Anchor Inn Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: SC243867
2024
2023
£
£
Current assets
149,792
193,843
Creditors: Amounts Falling Due Within One Year
(25,107)
(40,483)
NET CURRENT ASSETS
124,685
153,360
TOTAL ASSETS LESS CURRENT LIABILITIES
124,685
153,360
NET ASSETS
124,685
153,360
CAPITAL AND RESERVES
124,685
153,360
Notes
1.General Information
Ye Olde Anchor Inn Limited is a private company, limited by shares, incorporated in Scotland, registered number SC243867. The registered office is 28-30 North Street, Dalry, KA24 5DW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
1010
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.