Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 October 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC642865 Mrs Andrea Cochrane Mrs Angelique Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642865 2024-04-30 SC642865 2025-04-30 SC642865 2024-05-01 2025-04-30 SC642865 frs-core:CurrentFinancialInstruments 2025-04-30 SC642865 frs-core:Non-currentFinancialInstruments 2025-04-30 SC642865 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC642865 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC642865 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC642865 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC642865 frs-bus:Director1 2024-05-01 2025-04-30 SC642865 frs-bus:Director2 2024-05-01 2025-04-30 SC642865 2023-09-30 SC642865 2024-04-30 SC642865 2023-10-01 2024-04-30 SC642865 frs-core:CurrentFinancialInstruments 2024-04-30 SC642865 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC642865
Commodore Guest House Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Commodore Guest House Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC642865

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 375,302 | 377,605
Current assets |  | 3,147 | 3,313
Creditors: Amounts Falling Due Within One Year |  | (299,190 ) | (298,614 )
NET CURRENT LIABILITIES |  | (296,043 ) | (295,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,259 | 82,304
Creditors: Amounts Falling Due After More Than One Year |  | (78,473 ) | (86,806 )
Accruals and deferred income |  | (3,020 ) | (3,021 )
NET LIABILITIES |  | (2,234 ) | (7,523 )
CAPITAL AND RESERVES |  | (2,234 ) | (7,523 )

## Notes

1. General Information
Commodore Guest House Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642865 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 3)
6 3
For the year ending 30 April 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

Mrs Angelique Durrant Director
07/01/2026