Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC742968 Mr J Ashmore Mrs A Ashmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC742968 2024-08-31 SC742968 2025-08-31 SC742968 2024-09-01 2025-08-31 SC742968 frs-core:ShareCapital 2025-08-31 SC742968 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC742968 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC742968 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC742968 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 SC742968 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC742968 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC742968 frs-bus:Director1 2024-09-01 2025-08-31 SC742968 frs-bus:Director2 2024-09-01 2025-08-31 SC742968 frs-countries:Scotland 2024-09-01 2025-08-31 SC742968 2023-08-31 SC742968 2024-08-31 SC742968 2023-09-01 2024-08-31 SC742968 frs-core:ShareCapital 2024-08-31
Registered number: SC742968
La Cala Beach Rentals Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2025
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of La Cala Beach Rentals Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of La Cala Beach Rentals Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the directors of La Cala Beach Rentals Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of La Cala Beach Rentals Ltd and state those matters that we have agreed to state to the directors of La Cala Beach Rentals Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than La Cala Beach Rentals Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that La Cala Beach Rentals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of La Cala Beach Rentals Ltd . You consider that La Cala Beach Rentals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of La Cala Beach Rentals Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
24/05/2026
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Page 1
Page 2
Balance Sheet
Registered number: SC742968
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Ashmore
Director
23/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
La Cala Beach Rentals Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC742968 . The registered office is 21 Glencairn Road, Langbank, Port Glasgow, PA14 6XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3