Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 8 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13728391 Mrs Karen Horler-Cooper Mrs Sharon Horler-Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728391 2022-11-30 13728391 2023-11-30 13728391 2022-12-01 2023-11-30 13728391 frs-core:CurrentFinancialInstruments 2023-11-30 13728391 frs-core:ShareCapital 2023-11-30 13728391 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728391 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 13728391 frs-bus:SmallEntities 2022-12-01 2023-11-30 13728391 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13728391 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728391 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13728391 frs-bus:Director1 2022-12-01 2023-11-30 13728391 frs-bus:Director2 2022-12-01 2023-11-30 13728391 frs-countries:EnglandWales 2022-12-01 2023-11-30 13728391 2021-11-07 13728391 2022-11-30 13728391 2021-11-08 2022-11-30 13728391 frs-core:CurrentFinancialInstruments 2022-11-30 13728391 frs-core:ShareCapital 2022-11-30
Bridlingtonholidaylet Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 November 2023
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13728391
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Karen Horler-Cooper
Director
14/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bridlingtonholidaylet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13728391 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3