Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC517848 Mr Angus Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517848 2023-03-31 SC517848 2024-03-31 SC517848 2023-04-01 2024-03-31 SC517848 frs-core:CurrentFinancialInstruments 2024-03-31 SC517848 frs-core:Non-currentFinancialInstruments 2024-03-31 SC517848 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC517848 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC517848 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC517848 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC517848 frs-bus:Director1 2023-04-01 2024-03-31 SC517848 2022-03-31 SC517848 2023-03-31 SC517848 2022-04-01 2023-03-31 SC517848 frs-core:CurrentFinancialInstruments 2023-03-31 SC517848 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC517848
Islay Sea Adventures Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC517848
2024 2023
£ £
Fixed assets 411,884 346,447
Current assets 155,649 12,443
Prepayments and accrued income 461 1,511
Creditors: Amounts Falling Due Within One Year (341,652 ) (170,548 )
NET CURRENT LIABILITIES (185,542 ) (156,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,342 189,853
Creditors: Amounts Falling After More Than One Year (259,635 ) (188,015 )
Accruals and deferred income (758 ) (5,160 )
NET LIABILITIES (34,051 ) (3,322 )
CAPITAL AND RESERVES (34,051 ) (3,322 )

Notes

1. General Information
Islay Sea Adventures Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517848 . The registered office is Surnaig Farm, Lagavulin, Isle Of Islay, PA42 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Angus Newman
Director
18/03/2025