Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 September 2024 30 September 2024 SC682441 Mr Christodoulos Charalambous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC682441 2024-04-30 SC682441 2024-09-30 SC682441 2024-05-01 2024-09-30 SC682441 frs-core:CurrentFinancialInstruments 2024-09-30 SC682441 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-09-30 SC682441 frs-bus:FilletedAccounts 2024-05-01 2024-09-30 SC682441 frs-bus:Micro-entities 2024-05-01 2024-09-30 SC682441 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-09-30 SC682441 frs-bus:Director1 2024-05-01 2024-09-30 SC682441 2023-04-30 SC682441 2024-04-30 SC682441 2023-05-01 2024-04-30 SC682441 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC682441
Garth Hotel Highlands Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 30 September 2024
NSB Chartered Certified Accountants
Company Information
Director Mr Christodoulos Charalambous
Company Number SC682441
Registered Office Office 27, Dalgety Bay Business Centre Ridge Way
Dalgety Bay
Dunfermline
KY11 9JN
Accountants NSB Chartered Certified Accountants
39 Hunter Grove
Bathgate
West Lothian
EH48 1NN
Page 1
Balance Sheet
Registered number: SC682441
30 September 2024 30 April 2024
£ £
Fixed assets 23,417 32,365
Current assets 364 728
Creditors: Amounts Falling Due Within One Year (310,802 ) (298,574 )
NET CURRENT LIABILITIES (310,438 ) (297,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES (287,021 ) (265,481 )
Accruals and deferred income (2,400 ) (6,322 )
NET LIABILITIES (289,421 ) (271,803 )
CAPITAL AND RESERVES (289,421 ) (271,803 )

Notes

1. General Information
Garth Hotel Highlands Ltd is a private Company, limited by shares, incorporated in Scotland: registration number SC682441 . The registered office address is Office 27, Dalgety Bay Business Centre Ridge Way, Dalgety Bay, Dunfermline, KY11 9JN.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 20)
- 20
For the period ending 30 September 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 Christodoulos Charalambous
Director
27 March 2025