Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11611080 Mr Stephen Furze Mrs Julie Furze Mr Stephen Furze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11611080 2022-10-31 11611080 2023-10-31 11611080 2022-11-01 2023-10-31 11611080 frs-core:CurrentFinancialInstruments 2023-10-31 11611080 frs-core:Non-currentFinancialInstruments 2023-10-31 11611080 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11611080 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11611080 frs-bus:Micro-entities 2022-11-01 2023-10-31 11611080 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11611080 frs-bus:Director1 2022-11-01 2023-10-31 11611080 frs-bus:Director2 2022-11-01 2023-10-31 11611080 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11611080 2021-10-31 11611080 2022-10-31 11611080 2021-11-01 2022-10-31 11611080 frs-core:CurrentFinancialInstruments 2022-10-31 11611080 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11611080
Mountain Action Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11611080
2023 2022
£ £
Fixed assets 15,438 17,800
Current assets 7,694 13,708
Prepayments and accrued income 14,547 9,432
Creditors: Amounts Falling Due Within One Year (30,855 ) (10,034 )
NET CURRENT ASSETS (LIABILITIES) (8,614 ) 13,106
TOTAL ASSETS LESS CURRENT LIABILITIES 6,824 30,906
Creditors: Amounts Falling After More Than One Year (420,109 ) (302,857 )
Accruals and deferred income (613 ) (613 )
NET LIABILITIES (413,898 ) (272,564 )
CAPITAL AND RESERVES (413,898 ) (272,564 )

Notes

1. General Information
Mountain Action Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11611080 . The registered office is The Mount 72 Paris Street, Exeter, Devon, EX1 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Mrs Julie Furze
Director
31/07/2024