Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13675391 Mr Jeffrey Dunnill Ms Izabela Koblenc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675391 2022-10-31 13675391 2023-10-31 13675391 2022-11-01 2023-10-31 13675391 frs-core:CurrentFinancialInstruments 2023-10-31 13675391 frs-core:Non-currentFinancialInstruments 2023-10-31 13675391 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13675391 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13675391 frs-bus:Micro-entities 2022-11-01 2023-10-31 13675391 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13675391 frs-bus:Director1 2022-11-01 2023-10-31 13675391 frs-bus:Director2 2022-11-01 2023-10-31 13675391 2021-10-31 13675391 2022-10-31 13675391 2021-11-01 2022-10-31 13675391 frs-core:CurrentFinancialInstruments 2022-10-31 13675391 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13675391
Chalet Swiss Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13675391
2023 2022
£ £
Fixed assets 840,751 844,855
Current assets 27,081 12,280
Creditors: Amounts Falling Due Within One Year (253,148 ) (490,632 )
NET CURRENT LIABILITIES (226,067 ) (478,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES 614,684 366,503
Creditors: Amounts Falling After More Than One Year (727,857 ) (420,042 )
Accruals and deferred income (695 ) (695 )
NET LIABILITIES (113,868 ) (54,234 )
CAPITAL AND RESERVES (113,868 ) (54,234 )

Notes

1. General Information
Chalet Swiss Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13675391 . The registered office is The Long Barn Wakefield Road, Hampole, Doncaster, DN6 7EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Jeffrey Dunnill
Director
12/07/2024