Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC614748 Ms Aarti Bhardwaj Mr Adnan Rafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614748 2024-11-30 SC614748 2025-11-30 SC614748 2024-12-01 2025-11-30 SC614748 frs-core:CurrentFinancialInstruments 2025-11-30 SC614748 frs-core:Non-currentFinancialInstruments 2025-11-30 SC614748 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC614748 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC614748 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC614748 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC614748 frs-bus:Director1 2024-12-01 2025-11-30 SC614748 frs-bus:Director2 2024-12-01 2025-11-30 SC614748 2023-11-30 SC614748 2024-11-30 SC614748 2023-12-01 2024-11-30 SC614748 frs-core:CurrentFinancialInstruments 2024-11-30 SC614748 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: SC614748
Aa Holidays Letting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accountax
Aa Holidays Letting Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC614748

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,640 | 39,190
Current assets |  | 54,021 | 51,734
Creditors: Amounts Falling Due Within One Year |  | (35,150 ) | (20,600 )
NET CURRENT ASSETS |  | 18,871 | 31,134
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,511 | 70,324
Creditors: Amounts Falling Due After More Than One Year |  | (24,452 ) | (39,409 )
NET ASSETS |  | 31,059 | 30,915
CAPITAL AND RESERVES |  | 31,059 | 30,915

## Notes

1. General Information
Aa Holidays Letting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC614748 . The registered office is 29 Rosebank, Dunfermline, KY11 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 November 2025 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 Adnan Rafique Director
25/08/2026