Glenshee Ski and Board School Limited Filleted Accounts Cover
Glenshee Ski and Board School Limited
Company No. SC461868
Unaudited Accounts
31 October 2024
Glenshee Ski and Board School Limited Balance Sheet Registrar
at
31 October 2024
Company No.
SC461868
2024
2023
£
£
Fixed assets
14,00026,266
Current assets
33,38553,339
Creditors: Amounts falling due within one year
(19,035)
(24,616)
Net current assets
14,35028,723
Total assets less current liabilities
28,35054,989
Accruals and deferred income
(851)
(720)
27,49954,269
Capital and reserves
27,499
54,269
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
As of 31 October 2024 the directors owed the company £26,574 - this was repaid in full by 30 June 2025
4
General information
Glenshee Ski and Board School Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC461868
Its registered office is:
West Cromwell Park House
Almondbank
Perth
PH1 3LW
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
T. Morgan - Director
Glenshee Ski and Board School LimitedSC46186831 October 202401 November 2023false30 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . SC4618682023-11-012024-10-31SC4618682024-10-31SC4618682023-10-31SC461868core:WithinOneYear2024-10-31SC461868core:WithinOneYear2023-10-31SC4618682022-11-012023-10-31SC461868countries:UnitedKingdom2023-11-012024-10-31SC461868bus:RegisteredOffice2023-11-012024-10-31SC4618682023-11-01SC461868bus:Micro-entities2023-11-012024-10-31SC461868bus:FullAccounts2023-11-012024-10-31SC461868bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC461868bus:Director22023-11-012024-10-31SC461868bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure