Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC638003 Mr Andrew Dyson Mr Thomas Lochhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC638003 2023-08-31 SC638003 2024-08-31 SC638003 2023-09-01 2024-08-31 SC638003 frs-core:CurrentFinancialInstruments 2024-08-31 SC638003 frs-core:Non-currentFinancialInstruments 2024-08-31 SC638003 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC638003 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC638003 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC638003 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC638003 frs-bus:Director1 2023-09-01 2024-08-31 SC638003 frs-bus:Director2 2023-09-01 2024-08-31 SC638003 2022-08-31 SC638003 2023-08-31 SC638003 2022-09-01 2023-08-31 SC638003 frs-core:CurrentFinancialInstruments 2023-08-31 SC638003 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC638003
Clachtoll Beach Campsite Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clark Wishart Limited
Balance Sheet
Registered number: SC638003
2024 2023
£ £
Fixed assets 312,801 323,546
Current assets 74,015 67,409
Prepayments and accrued income 2,045 2,632
Creditors: Amounts Falling Due Within One Year (49,629 ) (37,308 )
NET CURRENT ASSETS 26,431 32,733
TOTAL ASSETS LESS CURRENT LIABILITIES 339,232 356,279
Creditors: Amounts Falling Due After More Than One Year (203,151 ) (212,615 )
Accruals and deferred income (2,885 ) (2,120 )
NET ASSETS 133,196 141,544
CAPITAL AND RESERVES 133,196 141,544

Notes

1. General Information
Clachtoll Beach Campsite Limited is a private company, limited by shares, incorporated in Scotland, registered number SC638003 . The registered office is 3 The Maltings, Auchtertool, Kirkcaldy, KY2 5XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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 Andrew Dyson
Director
Mr Thomas Lochhead
Director
31 May 2025