Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC642510 Mrs C Jackson Mr S Jackson Mrs C Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642510 2023-09-30 SC642510 2024-09-30 SC642510 2023-10-01 2024-09-30 SC642510 frs-core:CurrentFinancialInstruments 2024-09-30 SC642510 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC642510 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC642510 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC642510 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC642510 frs-bus:Director1 2023-10-01 2024-09-30 SC642510 frs-bus:Director2 2023-10-01 2024-09-30 SC642510 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC642510 2022-09-30 SC642510 2023-09-30 SC642510 2022-10-01 2023-09-30 SC642510 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC642510
Ocean View Hotel Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Aird Accountancy Limited
Balance Sheet
Registered number: SC642510
2024 2023
£ £
Fixed assets 8,128 10,807
Current assets 73,223 120,907
Prepayments and accrued income 2,212 4,102
Creditors: Amounts Falling Due Within One Year (73,003 ) (133,344 )
NET CURRENT ASSETS (LIABILITIES) 2,432 (8,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,560 2,472
Accruals and deferred income (4,028 ) (5,791 )
NET ASSETS/(LIABILITIES) 6,532 (3,319 )
CAPITAL AND RESERVES 6,532 (3,319 )

Notes

1. General Information
Ocean View Hotel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC642510 . The registered office is Ocean View Hotel, Sand, Laide, IV22 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
For the year 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 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
Mrs C Jackson
Director
Mr S Jackson
Director
09/06/2025