Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity24 January 202431 January 202531 January 2025SC796547Mr Fraser McLeodiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7965472024-01-23SC7965472025-01-31SC7965472024-01-242025-01-31SC796547frs-core:CurrentFinancialInstruments2025-01-31SC796547frs-bus:PrivateLimitedCompanyLtd2024-01-242025-01-31SC796547frs-bus:FilletedAccounts2024-01-242025-01-31SC796547frs-bus:Micro-entities2024-01-242025-01-31SC796547frs-bus:AuditExempt-NoAccountantsReport2024-01-242025-01-31SC796547frs-bus:Director12024-01-242025-01-31
Registered number: SC796547
McLeod Hospitality Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
DMC Bookkeeping Limited
McLeod Hospitality Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC796547
31 January 2025
£
Current assets
16,929
Creditors: Amounts Falling Due Within One Year
(5,363)
NET CURRENT ASSETS
11,566
TOTAL ASSETS LESS CURRENT LIABILITIES
11,566
Accruals and deferred income
(480)
NET ASSETS
11,086
CAPITAL AND RESERVES
11,086
Notes
1.General Information
McLeod Hospitality Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796547. The registered office is 1 Birkdale, East Kilbride, Glasgow, G74 4JE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 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.