Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 April 2024 30 April 2024 SC642865 Mrs Andrea Cochrane Mrs Angelique Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642865 2023-09-30 SC642865 2024-04-30 SC642865 2023-10-01 2024-04-30 SC642865 frs-core:CurrentFinancialInstruments 2024-04-30 SC642865 frs-core:Non-currentFinancialInstruments 2024-04-30 SC642865 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-04-30 SC642865 frs-bus:FilletedAccounts 2023-10-01 2024-04-30 SC642865 frs-bus:Micro-entities 2023-10-01 2024-04-30 SC642865 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-04-30 SC642865 frs-bus:Director1 2023-10-01 2024-04-30 SC642865 frs-bus:Director2 2023-10-01 2024-04-30 SC642865 2022-09-30 SC642865 2023-09-30 SC642865 2022-10-01 2023-09-30 SC642865 frs-core:CurrentFinancialInstruments 2023-09-30 SC642865 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC642865
Commodore Guest House Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 30 April 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC642865
30 April 2024 30 September 2023
£ £
Fixed assets 377,605 380,314
Current assets 3,313 6,649
Creditors: Amounts Falling Due Within One Year (298,614 ) (296,482 )
NET CURRENT LIABILITIES (295,301 ) (289,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,304 90,481
Creditors: Amounts Falling After More Than One Year (86,806 ) (91,667 )
Accruals and deferred income (3,021 ) (3,020 )
NET LIABILITIES (7,523 ) (4,206 )
CAPITAL AND RESERVES (7,523 ) (4,206 )

Notes

1. General Information
Commodore Guest House Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642865 . 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 period was: 3 (2023: 2)
3 2
For the period ending 30 April 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 Angelique Durrant
Director
20/01/2025