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Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 31 October 2017 31 October 2018 31 October 2018 SC580310 Mrs Shamila Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580310 2017-10-30 SC580310 2018-10-31 SC580310 2017-10-31 2018-10-31 SC580310 frs-core:CurrentFinancialInstruments 2018-10-31 SC580310 frs-core:CurrentFinancialInstruments 2017-10-31 2018-10-31 SC580310 frs-core:Non-currentFinancialInstruments 2018-10-31 SC580310 frs-core:Non-currentFinancialInstruments 2017-10-31 2018-10-31 SC580310 frs-core:CurrentFinancialInstruments 2017-10-31 2018-10-31 SC580310 frs-core:CurrentFinancialInstruments 2018-10-31 SC580310 frs-core:AfterOneYear 2017-10-31 2018-10-31 SC580310 frs-core:BetweenOneFiveYears 2017-10-31 2018-10-31 SC580310 frs-core:BetweenOneFiveYears 2018-10-31 SC580310 frs-core:ComputerEquipment 2018-10-31 SC580310 frs-core:ComputerEquipment 2017-10-31 2018-10-31 SC580310 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2017-10-31 2018-10-31 SC580310 dpl-frs:CostSales dpl-frs:Item12 2017-10-30 SC580310 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 SC580310 dpl-frs:DistributionCosts dpl-frs:Item12 2017-10-31 2018-10-31 SC580310 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-10-31 2018-10-31 SC580310 1 2017-10-31 2018-10-31 SC580310 frs-countries:Scotland 2017-10-31 2018-10-31
Registered number: SC580310
Holytour Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2018
Balance Sheet
Registered number: SC580310
2018
£
Fixed assets 90
Current assets 990
Creditors: Amounts Falling Due Within One Year (1,568 )
NET CURRENT LIABILITIES (578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (488 )
Accruals and deferred income (360 )
NET ASSETS (848 )
CAPITAL AND RESERVES (848 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Holytour Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC580310. The registered office is 0/1 7 Melville Street, , Lanarkshire, Scotland, Glasgow, G41 2JJ.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Shamila Rashid
12/03/2019
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