Acoustic Cafe (Scotland) Limited Filleted Accounts Cover
Acoustic Cafe (Scotland) Limited
Company No. SC518393
Unaudited Accounts
30 November 2024
Acoustic Cafe (Scotland) Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was unlicensed cafe and airbnb rental.
Director
The Director who served during the year was as follows:
A.P. Bye
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.P. Bye
Director
13 February 2025
Acoustic Cafe (Scotland) Limited Balance Sheet Registrar
at
30 November 2024
Company No.
SC518393
2024
2023
£
£
Fixed assets
35,59042,380
Current assets
24,66120,050
Prepayments and accrued income
203719
Creditors: Amounts falling due within one year
(18,913)
(26,263)
Net current liabilities
5,951
(5,494)
Total assets less current liabilities
41,54136,886
Provisions for liabilities
(5,929)
(7,036)
Accruals and deferred income
(1,981)
(2,201)
33,63127,649
Capital and reserves
33,631
27,649
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Acoustic Cafe (Scotland) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC518393
Its registered office is:
Stewart House
Stewart Road
Falkirk
FK2 7AS
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2025 and signed on its behalf by:
A.P. Bye - Director
Acoustic Cafe (Scotland) LimitedSC51839330 November 202401 December 2023false13 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was unlicensed cafe and airbnb rental. SC5183932023-12-012024-11-30SC5183932024-11-30SC5183932023-11-30SC518393core:WithinOneYear2024-11-30SC518393core:WithinOneYear2023-11-30SC5183932022-12-012023-11-30SC518393countries:UnitedKingdom2023-12-012024-11-30SC518393bus:RegisteredOffice2023-12-012024-11-30SC5183932023-12-01SC518393bus:Micro-entities2023-12-012024-11-30SC518393bus:FullAccounts2023-12-012024-11-30SC518393bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC518393bus:Director12023-12-012024-11-30SC518393bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure