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 09149241 Mr Marc Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09149241 2022-07-31 09149241 2023-07-31 09149241 2022-08-01 2023-07-31 09149241 frs-core:CurrentFinancialInstruments 2023-07-31 09149241 frs-core:Non-currentFinancialInstruments 2023-07-31 09149241 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09149241 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09149241 frs-bus:Micro-entities 2022-08-01 2023-07-31 09149241 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09149241 frs-bus:Director1 2022-08-01 2023-07-31 09149241 2021-07-31 09149241 2022-07-31 09149241 2021-08-01 2022-07-31 09149241 frs-core:CurrentFinancialInstruments 2022-07-31 09149241 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09149241
The Holiday Shop Limited
Financial Statements
For The Year Ended 31 July 2023
Ron Harris & Co
Balance Sheet
Registered number: 09149241
2023 2022
£ £
Fixed assets 1 1
Current assets 63,203 75,973
Creditors: Amounts Falling Due Within One Year (34,698 ) (28,846 )
NET CURRENT ASSETS 28,505 47,127
TOTAL ASSETS LESS CURRENT LIABILITIES 28,506 47,128
Creditors: Amounts Falling After More Than One Year (93,440 ) (118,000 )
NET LIABILITIES (64,934 ) (70,872 )
CAPITAL AND RESERVES (64,934 ) (70,872 )

Notes

1. General Information
The Holiday Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09149241 . The registered office is 37 High Street, Sandown, Isle of Wight, PO36 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Marc Harris
Director
30/07/2024