Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12727741 Mr John Davies Mrs Michelle Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12727741 2022-07-31 12727741 2023-07-31 12727741 2022-08-01 2023-07-31 12727741 frs-core:CurrentFinancialInstruments 2023-07-31 12727741 frs-core:Non-currentFinancialInstruments 2023-07-31 12727741 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12727741 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12727741 frs-bus:Micro-entities 2022-08-01 2023-07-31 12727741 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12727741 frs-bus:Director1 2022-08-01 2023-07-31 12727741 frs-bus:Director2 2022-08-01 2023-07-31 12727741 2021-07-31 12727741 2022-07-31 12727741 2021-08-01 2022-07-31 12727741 frs-core:CurrentFinancialInstruments 2022-07-31 12727741 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12727741
Holiday Here Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12727741
2023 2022
£ £
Fixed assets 124,429 107,027
Current assets 8,339 24,913
Creditors: Amounts Falling Due Within One Year (23,819 ) (10,870 )
NET CURRENT ASSETS (LIABILITIES) (15,480 ) 14,043
TOTAL ASSETS LESS CURRENT LIABILITIES 108,949 121,070
Creditors: Amounts Falling After More Than One Year (57,667 ) (71,667 )
Accruals and deferred income (500 ) -
NET ASSETS 50,782 49,403
CAPITAL AND RESERVES 50,782 49,403

Notes

1. General Information
Holiday Here Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12727741 . The registered office is Drummoyne, Durham Road, Stockton-On-Tees, TS21 3JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
For the year ending 31 July 2023 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 John Davies
Director
Mrs Michelle Davies
Director
15th April 2024