Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC257956 Mrs Annette McPherson Mr Christopher McPherson Mr Daniel McPherson Mr Thomas McPherson Mr Thomas McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC257956 2023-10-31 SC257956 2024-10-31 SC257956 2023-11-01 2024-10-31 SC257956 frs-core:CurrentFinancialInstruments 2024-10-31 SC257956 frs-core:Non-currentFinancialInstruments 2024-10-31 SC257956 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC257956 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC257956 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC257956 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC257956 frs-bus:Director1 2023-11-01 2024-10-31 SC257956 frs-bus:Director2 2023-11-01 2024-10-31 SC257956 frs-bus:Director3 2023-11-01 2024-10-31 SC257956 frs-bus:Director4 2023-11-01 2024-10-31 SC257956 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 SC257956 2022-10-31 SC257956 2023-10-31 SC257956 2022-11-01 2023-10-31 SC257956 frs-core:CurrentFinancialInstruments 2023-10-31 SC257956 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC257956
The Inn Elderslie Limited
Financial Statements
For The Year Ended 31 October 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
The Inn Elderslie Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: SC257956

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,813 | 25,802
Current assets |  | 25,551 | 21,173
Prepayments and accrued income |  | 6,387 | -
Creditors: Amounts Falling Due Within One Year |  | (60,077 ) | (74,483 )
NET CURRENT LIABILITIES |  | (28,139 ) | (53,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,326 ) | (27,508 )
Creditors: Amounts Falling Due After More Than One Year |  | (14,674 ) | (30,587 )
Accruals and deferred income |  | (2,200 ) | (1,930 )
NET LIABILITIES |  | (25,200 ) | (60,025 )
CAPITAL AND RESERVES |  | (25,200 ) | (60,025 )

## Notes

1. General Information
The Inn Elderslie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC257956 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 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 Christopher McPherson Director
16th May 2025