Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 2990962 Mrs Andrea Hughes Mr Peter HUGHES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2990962 2022-12-31 2990962 2023-12-31 2990962 2023-01-01 2023-12-31 2990962 frs-core:CurrentFinancialInstruments 2023-12-31 2990962 frs-core:Non-currentFinancialInstruments 2023-12-31 2990962 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 2990962 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 2990962 frs-bus:Micro-entities 2023-01-01 2023-12-31 2990962 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 2990962 frs-bus:Director1 2023-01-01 2023-12-31 2990962 frs-bus:Director2 2023-01-01 2023-12-31 2990962 2021-12-31 2990962 2022-12-31 2990962 2022-01-01 2022-12-31 2990962 frs-core:CurrentFinancialInstruments 2022-12-31 2990962 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 2990962
EFA Sprachreisen Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 2990962
2023 2022
£ £
Fixed assets 7,057 7,258
Creditors: Amounts Falling Due Within One Year (34,373 ) (37,312 )
NET CURRENT LIABILITIES (34,373 ) (37,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,316 ) (30,054 )
Creditors: Amounts Falling After More Than One Year (26,027 ) (12,510 )
Accruals and deferred income (720 ) (768 )
NET LIABILITIES (54,063 ) (43,332 )
CAPITAL AND RESERVES (54,063 ) (43,332 )

Notes

1. General Information
EFA Sprachreisen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2990962 . The registered office is 12 Barn Owl Close, Badgers Rise, Torquay, Devon, TQ2 7TN.
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 December 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 Peter HUGHES
Director
25/07/2024