Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12282060 Holland & Holland Holdings Ltd Mr Stephen Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12282060 2022-10-31 12282060 2023-10-31 12282060 2022-11-01 2023-10-31 12282060 frs-core:CurrentFinancialInstruments 2023-10-31 12282060 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12282060 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12282060 frs-bus:Micro-entities 2022-11-01 2023-10-31 12282060 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12282060 frs-bus:Director1 2022-11-01 2023-10-31 12282060 frs-bus:Director1 2022-10-31 12282060 frs-bus:Director1 2023-10-31 12282060 frs-bus:Director2 2022-11-01 2023-10-31 12282060 2021-10-31 12282060 2022-10-31 12282060 2021-11-01 2022-10-31 12282060 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12282060
Fever Dance Club Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12282060
2023 2022
£ £
Fixed assets 1,205 -
Current assets 25,556 10,502
Prepayments and accrued income 700 70
Creditors: Amounts Falling Due Within One Year (14,029 ) (7,441 )
NET CURRENT ASSETS 12,227 3,131
TOTAL ASSETS LESS CURRENT LIABILITIES 13,432 3,131
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 12,412 2,111
CAPITAL AND RESERVES 12,412 2,111

Notes

1. General Information
Fever Dance Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12282060 . The registered office is Orchard House 226 Longridge Road, Grimsargh, Preston, PR2 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Stephen Holland 8,592 160 - - 8,752
The above loan is unsecured, interest charged and repayable on demand.
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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 Stephen Holland
Director
16/07/2024