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 SC701658 Mrs Karen Wild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701658 2025-03-31 SC701658 2026-03-31 SC701658 2025-04-01 2026-03-31 SC701658 frs-core:CurrentFinancialInstruments 2026-03-31 SC701658 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC701658 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC701658 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC701658 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC701658 frs-bus:Director1 2025-04-01 2026-03-31 SC701658 2024-03-31 SC701658 2025-03-31 SC701658 2024-04-01 2025-03-31 SC701658 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC701658
Carnoustie Corner Hotel 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
Balance Sheet
Registered number: SC701658
2026 2025
£ £
Fixed assets 11,012 16,396
Current assets 87,898 119,430
Creditors: Amounts Falling Due Within One Year (35,216 ) (69,072 )
NET CURRENT ASSETS 52,682 50,358
TOTAL ASSETS LESS CURRENT LIABILITIES 63,694 66,754
Accruals and deferred income (11,364 ) (14,586 )
NET ASSETS 52,330 52,168
CAPITAL AND RESERVES 52,330 52,168

Notes

1. General Information
Carnoustie Corner Hotel Limited is a private company, limited by shares, incorporated in Scotland, registered number SC701658 . 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: 11 (2025: 21)
11 21
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Karen Wild
Director
8 May 2026