Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11830124 Mr Mehmet Altiok Mrs Santa Lavina-Altiok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11830124 2023-02-28 11830124 2024-02-29 11830124 2023-03-01 2024-02-29 11830124 frs-core:CurrentFinancialInstruments 2024-02-29 11830124 frs-core:Non-currentFinancialInstruments 2024-02-29 11830124 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11830124 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11830124 frs-bus:Micro-entities 2023-03-01 2024-02-29 11830124 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11830124 frs-bus:Director1 2023-03-01 2024-02-29 11830124 frs-bus:Director1 2023-02-28 11830124 frs-bus:Director1 2024-02-29 11830124 frs-bus:Director2 2023-03-01 2024-02-29 11830124 frs-bus:Director2 2023-02-28 11830124 frs-bus:Director2 2024-02-29 11830124 2022-02-28 11830124 2023-02-28 11830124 2022-03-01 2023-02-28 11830124 frs-core:CurrentFinancialInstruments 2023-02-28 11830124 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11830124
Downwood Holidays Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 11830124
2024 2023
£ £
Fixed assets 16,839 5,513
Current assets 34,508 54,040
Prepayments and accrued income 43 47
Creditors: Amounts Falling Due Within One Year (14,122 ) (17,411 )
NET CURRENT ASSETS 20,429 36,676
TOTAL ASSETS LESS CURRENT LIABILITIES 37,268 42,189
Creditors: Amounts Falling After More Than One Year (35,934 ) (40,458 )
Accruals and deferred income (1,233 ) (1,150 )
NET ASSETS 101 581
CAPITAL AND RESERVES 101 581

Notes

1. General Information
Downwood Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11830124 . The registered office is Downwood Vineyard, Wimborne Road, Blandford Forum, Dorset, DT11 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Mehmet Altiok 1,998 2,121 - - 4,119
Mrs Santa Lavina-Altiok 1,998 2,121 - - 4,119
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Mehmet Altiok
Director
19/04/2024