0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC647577 2023-11-01 2024-10-31 SC647577 2024-10-31 SC647577 2023-10-31 SC647577 2022-11-01 2023-10-31 SC647577 2023-10-31 SC647577 2022-10-31 SC647577 bus:Director1 2023-11-01 2024-10-31 SC647577 core:WithinOneYear 2024-10-31 SC647577 core:WithinOneYear 2023-10-31 SC647577 core:AfterOneYear 2024-10-31 SC647577 core:AfterOneYear 2023-10-31 SC647577 bus:Micro-entities 2023-11-01 2024-10-31 SC647577 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC647577 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC647577 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC647577 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: SC647577
Old Town Holiday Lets Ltd
Unaudited filleted financial statements
31 October 2024
Old Town Holiday Lets Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 242,574 242,574
_______ _______
Current assets 25,038 8,285
Prepayments and accrued income 7,137 8,030
_______ _______
32,175 16,315
Creditors: amounts falling due within one year ( 64,109) ( 63,565)
_______ _______
Net current liabilities ( 31,934) ( 47,250)
_______ _______
Total assets less current liabilities 210,640 195,324
Creditors: amounts falling due after more than one year ( 172,157) ( 172,157)
Accruals and deferred income ( 3,386) ( 1,320)
_______ _______
Net assets 35,097 21,847
_______ _______
Capital and reserves 35,097 21,847
_______ _______
Notes to the financial statements
Old Town Holiday Lets Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Stoil Ivanov
Director
Company registration number: SC647577
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Charlotte Square, Edinburgh, EH2 4HQ.