Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC725415 Mr James Whyte Miss Amy Clark-Ciampi Miss Hayley Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC725415 2025-03-31 SC725415 2026-03-31 SC725415 2025-04-01 2026-03-31 SC725415 frs-core:CurrentFinancialInstruments 2026-03-31 SC725415 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC725415 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC725415 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC725415 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC725415 frs-bus:Director1 2025-04-01 2026-03-31 SC725415 frs-bus:Director2 2025-04-01 2026-03-31 SC725415 frs-bus:Director3 2025-04-01 2026-03-31 SC725415 2024-03-31 SC725415 2025-03-31 SC725415 2024-04-01 2025-03-31 SC725415 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC725415
Countryside Holiday Lettings Balloch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC725415
2026 2025
£ £
Fixed assets 17,700 22,100
Current assets 12,843 20,261
Creditors: Amounts Falling Due Within One Year (21,592 ) (36,803 )
NET CURRENT LIABILITIES (8,749 ) (16,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,951 5,558
NET ASSETS 8,951 5,558
CAPITAL AND RESERVES 8,951 5,558

Notes

1. General Information
Countryside Holiday Lettings Balloch Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC725415 . The registered office is Manager's House Westertonhill Holiday Lodges, Ballagan, Balloch, Alexandria, West Dunbartonshire, G83 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 James Whyte
Director
16/07/2026