Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 January 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 SC689924 Mr A D McCaig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC689924 2025-02-28 SC689924 2026-02-28 SC689924 2025-03-01 2026-02-28 SC689924 frs-core:CurrentFinancialInstruments 2026-02-28 SC689924 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC689924 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 SC689924 frs-bus:Micro-entities 2025-03-01 2026-02-28 SC689924 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC689924 frs-bus:Director1 2025-03-01 2026-02-28 SC689924 2023-12-31 SC689924 2025-02-28 SC689924 2024-01-01 2025-02-28 SC689924 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: SC689924
The Secret Hideaway Glencorse Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
CWH Accounting Ltd
Balance Sheet
Registered number: SC689924
28 February 2026 28 February 2025
£ £
Fixed assets 156,054 166,396
Current assets 7,823 9,262
Creditors: Amounts Falling Due Within One Year (41,594 ) (79,022 )
NET CURRENT LIABILITIES (33,771 ) (69,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122,283 96,636
Accruals and deferred income (326 ) (238 )
NET ASSETS 121,957 96,398
CAPITAL AND RESERVES 121,957 96,398

Notes

1. General Information
The Secret Hideaway Glencorse Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC689924 . The registered office is Glencorse House, Milton Bridge, Penicuik, EH26 0NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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.
On behalf of the board
Mr A D McCaig
Director
22/05/2026