Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC701960 Mrs Karen Wild Mr Simon Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701960 2025-03-31 SC701960 2026-03-31 SC701960 2025-04-01 2026-03-31 SC701960 frs-core:CurrentFinancialInstruments 2026-03-31 SC701960 frs-core:Non-currentFinancialInstruments 2026-03-31 SC701960 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC701960 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC701960 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC701960 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC701960 frs-bus:Director1 2025-04-01 2026-03-31 SC701960 frs-bus:Director2 2025-04-01 2026-03-31 SC701960 2024-03-31 SC701960 2025-03-31 SC701960 2024-04-01 2025-03-31 SC701960 frs-core:CurrentFinancialInstruments 2025-03-31 SC701960 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC701960
Carnoustie Corner Hotel Property Management Limited
Financial Statements
For The Year Ended 31 March 2026
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Carnoustie Corner Hotel Property Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC701960

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 503,525 | 507,525
Current assets |  | 1,904 | 1,910
Creditors: Amounts Falling Due Within One Year |  | (265,564 ) | (263,733 )
NET CURRENT LIABILITIES |  | (263,660 ) | (261,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 239,865 | 245,702
Creditors: Amounts Falling Due After More Than One Year |  | (218,556 ) | (228,650 )
Accruals and deferred income |  | (625 ) | (625 )
NET ASSETS |  | 20,684 | 16,427
CAPITAL AND RESERVES |  | 20,684 | 16,427

## Notes

1. General Information
Carnoustie Corner Hotel Property Management Limited is a private company, limited by shares, incorporated in Scotland, registered number SC701960 . The registered office is Unit 3, Barry Business Centre, Main Street, Barry, Carnoustie, Angus, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Simon Wild Director
8 May 2026