Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC701658 Mrs Karen Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701658 2024-03-31 SC701658 2025-03-31 SC701658 2024-04-01 2025-03-31 SC701658 frs-core:CurrentFinancialInstruments 2025-03-31 SC701658 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC701658 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC701658 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC701658 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC701658 frs-bus:Director1 2024-04-01 2025-03-31 SC701658 2023-03-31 SC701658 2024-03-31 SC701658 2023-04-01 2024-03-31 SC701658 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC701658
Carnoustie Corner Hotel Limited
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC701658
2025 2024
£ £
Fixed assets 16,396 18,096
Current assets 119,430 98,875
Creditors: Amounts Falling Due Within One Year (69,072 ) (68,695 )
NET CURRENT ASSETS 50,358 30,180
TOTAL ASSETS LESS CURRENT LIABILITIES 66,754 48,276
Accruals and deferred income (14,586 ) (14,159 )
NET ASSETS 52,168 34,117
CAPITAL AND RESERVES 52,168 34,117

Notes

1. General Information
Carnoustie Corner Hotel Limited is a private company, limited by shares, incorporated in Scotland, registered number SC701658 . The registered office is Barry Business Centre, Main Street, Barry, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 21 (2024: 20)
21 20
For the year ending 31 March 2025 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 her 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 Karen Wild
Director
7 April 2025