Design Your Holiday Ltd Filleted Accounts Cover
Design Your Holiday Ltd
Company No. 12647800
Unaudited Accounts
30 June 2023
Design Your Holiday Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12647800
2023
2022
£
£
Current assets
843367
Prepayments and accrued income
8371,176
Creditors: Amounts falling due within one year
(15,778)
(9,947)
Net current liabilities
(14,098)
(8,404)
Total assets less current liabilities
(14,098)
(8,404)
Accruals and deferred income
(500)
(501)
(14,598)
(8,905)
Capital and reserves
(14,598)
(8,905)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Design Your Holiday Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12647800
Its registered office is:
Its trading address is:
Elizabeth House
Elizabeth House
54-58 High Street
54-58 High Street
Edgware
Edgware
Middlesex
HA8 7TT
HA8 7TT
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
Philip Scott - Director
Design Your Holiday Ltd1264780030 June 202301 July 2022false31 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Tour Operator and Travel Agent. 126478002022-07-012023-06-30126478002023-06-30126478002022-06-3012647800core:WithinOneYear2023-06-3012647800core:WithinOneYear2022-06-30126478002021-07-012022-06-3012647800countries:UnitedKingdom2022-07-012023-06-3012647800bus:RegisteredOffice2022-07-012023-06-30126478002022-07-0112647800bus:Micro-entities2022-07-012023-06-3012647800bus:FullAccounts2022-07-012023-06-3012647800bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012647800bus:Director12022-07-012023-06-3012647800bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure