Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 SC558527 Miss S M Russell Miss M McNeil Mrs M McKean Mrs L Judge Mrs K Jacques Mrs J A Grieve Ms S Clelland Mrs J Ali-Knight Mrs L K Neilson K Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC558527 2023-02-28 SC558527 2024-02-29 SC558527 2023-03-01 2024-02-29 SC558527 frs-core:CurrentFinancialInstruments 2024-02-29 SC558527 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC558527 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 SC558527 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC558527 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC558527 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC558527 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC558527 frs-bus:Director1 2023-03-01 2024-02-29 SC558527 frs-bus:Director2 2023-03-01 2024-02-29 SC558527 frs-bus:Director3 2023-03-01 2024-02-29 SC558527 frs-bus:Director4 2023-03-01 2024-02-29 SC558527 frs-bus:Director5 2023-03-01 2024-02-29 SC558527 frs-bus:Director6 2023-03-01 2024-02-29 SC558527 frs-bus:Director7 2023-03-01 2024-02-29 SC558527 frs-bus:Director8 2023-03-01 2024-02-29 SC558527 frs-bus:Director9 2023-03-01 2024-02-29 SC558527 frs-bus:Director10 2023-03-01 2024-02-29 SC558527 frs-countries:Scotland 2023-03-01 2024-02-29 SC558527 2022-02-28 SC558527 2023-02-28 SC558527 2022-03-01 2023-02-28 SC558527 frs-core:CurrentFinancialInstruments 2023-02-28 SC558527 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC558527
Women in Tourism Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC558527
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 588
Cash at bank and in hand 2,450 1,602
2,450 2,190
Creditors: Amounts Falling Due Within One Year 5 (1,749 ) (1,749 )
NET CURRENT ASSETS (LIABILITIES) 701 441
TOTAL ASSETS LESS CURRENT LIABILITIES 701 441
NET ASSETS 701 441
Income and Expenditure Account 701 441
MEMBERS' FUNDS 701 441
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For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Miss S M Russell
Director
29 November 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Women in Tourism Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC558527 . The registered office is Flat 10, 21 Geissler Drive, Edinburgh, EH6 6AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 588
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 65 65
Accruals and deferred income 510 510
Directors' loan accounts 1,174 1,174
1,749 1,749
6. Related Party Transactions
As at 29 February 2024, the company owed the directors £1,174 (2023: £1,174). 
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7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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