Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 18 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC750770 Mr Muhammad Zeeshan Mrs Noor-Ul-Ane Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC750770 2023-11-30 SC750770 2024-11-30 SC750770 2023-12-01 2024-11-30 SC750770 frs-core:CurrentFinancialInstruments 2024-11-30 SC750770 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC750770 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC750770 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC750770 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC750770 frs-bus:Director1 2023-12-01 2024-11-30 SC750770 frs-bus:Director2 2023-12-01 2024-11-30 SC750770 2022-11-17 SC750770 2023-11-30 SC750770 2022-11-18 2023-11-30 SC750770 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC750770
Kildonan Lodge Hotel Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: SC750770
30 November 2024 30 November 2023
£ £
Fixed assets 1,874,715 1,874,715
Current assets 263,720 265,220
Creditors: Amounts Falling Due Within One Year (1,983,706 ) (1,983,706 )
NET CURRENT LIABILITIES (1,719,986 ) (1,718,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,729 156,229
Accruals and deferred income (79,300 ) (79,300 )
NET ASSETS 75,429 76,929
CAPITAL AND RESERVES 75,429 76,929

Notes

1. General Information
Kildonan Lodge Hotel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC750770 . The registered office is 27 Craigmillar Park, Edinburgh, EH16 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 November 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 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 Muhammad Zeeshan
Director
28/11/2025