Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 SC781736 Mr James Whyte Miss Amy Clark-Ciampi Miss Hayley Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC781736 2025-09-30 SC781736 2026-09-30 SC781736 2025-10-01 2026-09-30 SC781736 frs-core:CurrentFinancialInstruments 2026-09-30 SC781736 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 SC781736 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 SC781736 frs-bus:Micro-entities 2025-10-01 2026-09-30 SC781736 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 SC781736 frs-bus:Director1 2025-10-01 2026-09-30 SC781736 frs-bus:Director2 2025-10-01 2026-09-30 SC781736 frs-bus:Director3 2025-10-01 2026-09-30 SC781736 2024-09-30 SC781736 2025-09-30 SC781736 2024-10-01 2025-09-30 SC781736 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: SC781736
Lomond Courtyard Balloch Holiday Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC781736
2026 2025
£ £
Fixed assets 7,000 9,000
Current assets 32,676 31,537
Creditors: Amounts Falling Due Within One Year (2,855 ) (9,960 )
NET CURRENT ASSETS 29,821 21,577
TOTAL ASSETS LESS CURRENT LIABILITIES 36,821 30,577
NET ASSETS 36,821 30,577
CAPITAL AND RESERVES 36,821 30,577

Notes

1. General Information
Lomond Courtyard Balloch Holiday Lettings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC781736 . The registered office is Managers House Westertonhill Holiday Lodges, 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 30 September 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
Miss Amy Clark-Ciampi
Director
17/10/2026