Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 SC617440 Mr Steven Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC617440 2024-01-31 SC617440 2024-12-31 SC617440 2024-02-01 2024-12-31 SC617440 frs-core:CurrentFinancialInstruments 2024-12-31 SC617440 frs-core:Non-currentFinancialInstruments 2024-12-31 SC617440 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 SC617440 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 SC617440 frs-bus:Micro-entities 2024-02-01 2024-12-31 SC617440 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 SC617440 frs-bus:Director1 2024-02-01 2024-12-31 SC617440 2023-01-31 SC617440 2024-01-31 SC617440 2023-02-01 2024-01-31 SC617440 frs-core:CurrentFinancialInstruments 2024-01-31 SC617440 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC617440
Lindsays Highland Tours Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
JAXX Accountancy Scotland Limited
Lindsays Highland Tours Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC617440

| 31 December 2024 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,295 | 62,799
Current assets |  | 21,340 | 37,022
Prepayments and accrued income |  | 1,320 | -
Creditors: Amounts Falling Due Within One Year |  | (18,506 ) | (19,871 )
NET CURRENT ASSETS |  | 4,154 | 17,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,449 | 79,950
Creditors: Amounts Falling Due After More Than One Year |  | (27,964 ) | (37,285 )
Accruals and deferred income |  | (24,483 ) | (1,799 )
NET ASSETS |  | 9,002 | 40,866
CAPITAL AND RESERVES |  | 9,002 | 40,866

## Notes

1. General Information
Lindsays Highland Tours Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC617440 . The registered office is 57 Fernhill Road , Rutherglen , G73 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
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Lindsays Highland Tours Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 2024 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 his 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 Steven Lindsay Director
22/04/2025