Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC711662 Mr Brian McFarlane Mrs Anne McKirdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC711662 2023-10-31 SC711662 2024-10-31 SC711662 2023-11-01 2024-10-31 SC711662 frs-core:Non-currentFinancialInstruments 2024-10-31 SC711662 frs-core:ShareCapital 2024-10-31 SC711662 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC711662 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC711662 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC711662 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC711662 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC711662 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC711662 frs-bus:Director1 2023-11-01 2024-10-31 SC711662 frs-bus:Director2 2023-11-01 2024-10-31 SC711662 frs-countries:Scotland 2023-11-01 2024-10-31 SC711662 2022-10-31 SC711662 2023-10-31 SC711662 2022-11-01 2023-10-31 SC711662 frs-core:Non-currentFinancialInstruments 2023-10-31 SC711662 frs-core:ShareCapital 2023-10-31 SC711662 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC711662
Craigmaddie Glamping Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC711662
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 204,499 227,221
204,499 227,221
CURRENT ASSETS
Cash at bank and in hand 17,722 3,593
17,722 3,593
Creditors: Amounts Falling Due Within One Year (243,997 ) (217,460 )
NET CURRENT ASSETS (LIABILITIES) (226,275 ) (213,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,776 ) 13,354
Creditors: Amounts Falling Due After More Than One Year (115,978 ) (120,158 )
NET LIABILITIES (137,754 ) (106,804 )
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (137,756 ) (106,806 )
SHAREHOLDERS' FUNDS (137,754) (106,804)
Page 1
Page 2
For the year ending 31 October 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 Profit and Loss Account.
On behalf of the board
Mr Brian McFarlane
Director
Mrs Anne McKirdy
Director
18/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Craigmaddie Glamping Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC711662 . The registered office is Bankend Cottage, Craigmaddie, Milngavie, Glasgow, G62 8LB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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