Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC742450 Mr James Whyte Miss Megan Ciampi Miss Hayley Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC742450 2024-08-31 SC742450 2025-08-31 SC742450 2024-09-01 2025-08-31 SC742450 frs-core:CurrentFinancialInstruments 2025-08-31 SC742450 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC742450 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC742450 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC742450 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC742450 frs-bus:Director1 2024-09-01 2025-08-31 SC742450 frs-bus:Director2 2024-09-01 2025-08-31 SC742450 frs-bus:Director3 2024-09-01 2025-08-31 SC742450 2023-08-31 SC742450 2024-08-31 SC742450 2023-09-01 2024-08-31 SC742450 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC742450
Westertonhill Lodges Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC742450
2025 2024
£ £
Fixed assets 20,000 25,500
Current assets 30,901 18,386
Creditors: Amounts Falling Due Within One Year (19,977 ) (20,744 )
NET CURRENT ASSETS (LIABILITIES) 10,924 (2,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,924 23,142
NET ASSETS 30,924 23,142
CAPITAL AND RESERVES 30,924 23,142

Notes

1. General Information
Westertonhill Lodges Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC742450 . The registered office is Managers House Westertonhill Holiday Lodges, Ballagan, Balloch, Alexandria, West Dunbartonshire, G83 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 August 2025 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 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 James Whyte
Director
08/10/2025