Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 15 July 2025 31 August 2026 31 August 2026 SC855595 Mr A Halkett Mrs E Halkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC855595 2025-07-14 SC855595 2026-08-31 SC855595 2025-07-15 2026-08-31 SC855595 frs-core:CurrentFinancialInstruments 2026-08-31 SC855595 frs-core:Non-currentFinancialInstruments 2026-08-31 SC855595 frs-core:BetweenOneFiveYears 2026-08-31 SC855595 frs-core:WithinOneYear 2026-08-31 SC855595 frs-bus:PrivateLimitedCompanyLtd 2025-07-15 2026-08-31 SC855595 frs-bus:FilletedAccounts 2025-07-15 2026-08-31 SC855595 frs-bus:Micro-entities 2025-07-15 2026-08-31 SC855595 frs-bus:AuditExempt-NoAccountantsReport 2025-07-15 2026-08-31 SC855595 frs-bus:Director1 2025-07-15 2026-08-31 SC855595 frs-bus:Director2 2025-07-15 2026-08-31
Registered number: SC855595
Halkett Hotel Ltd
Unaudited Financial Statements
For the Period 15 July 2025 to 31 August 2026
Balance Sheet
Registered number: SC855595
31 August 2026
£
Fixed assets 47,983
Current assets 18,822
Creditors: Amounts Falling Due Within One Year (74,418 )
NET CURRENT LIABILITIES (55,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,613 )
Creditors: Amounts Falling Due After More Than One Year (31,791 )
NET LIABILITIES (39,404 )
CAPITAL AND RESERVES (39,404 )

Notes

1. General Information
Halkett Hotel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC855595 . The registered office is The Station Hotel, Commercial Road, Insch, AB52 6JN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 13
13
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 August 2026
£
Not later than one year 31,580
Later than one year and not later than five years 91,736
123,316
Page 0
Page 1
For the period ending 31 August 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 A Halkett
Director
Mrs E Halkett
Director
20/10/2026