Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13020593 Mr Dean James Mr Lindsay Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13020593 2022-11-30 13020593 2023-11-30 13020593 2022-12-01 2023-11-30 13020593 frs-core:CurrentFinancialInstruments 2023-11-30 13020593 frs-core:Non-currentFinancialInstruments 2023-11-30 13020593 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13020593 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13020593 frs-bus:Micro-entities 2022-12-01 2023-11-30 13020593 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13020593 frs-bus:Director1 2022-12-01 2023-11-30 13020593 frs-bus:Director2 2022-12-01 2023-11-30 13020593 2021-11-30 13020593 2022-11-30 13020593 2021-12-01 2022-11-30 13020593 frs-core:CurrentFinancialInstruments 2022-11-30 13020593 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13020593
Jr Holiday Cottages Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 13020593
2023 2022
£ £
Fixed assets 124,299 124,557
Current assets 1,118 3,079
Creditors: Amounts Falling Due Within One Year (47,726 ) (47,344 )
NET CURRENT LIABILITIES (46,608 ) (44,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,691 80,292
Creditors: Amounts Falling After More Than One Year (86,458 ) (91,685 )
Accruals and deferred income (1,344 ) (744 )
NET LIABILITIES (10,111 ) (12,137 )
CAPITAL AND RESERVES (10,111 ) (12,137 )

Notes

1. General Information
Jr Holiday Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13020593 . The registered office is Office 18 Crownford House, Swan Street, Merthyr Tydfil, CF47 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 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 Dean James
Director
22/08/2024