Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 30 May 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14139717 Miss Jane Lythe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139717 2023-03-31 14139717 2024-03-31 14139717 2023-04-01 2024-03-31 14139717 frs-core:CurrentFinancialInstruments 2024-03-31 14139717 frs-core:ShareCapital 2024-03-31 14139717 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14139717 frs-bus:FullAccounts 2023-04-01 2024-03-31 14139717 frs-bus:SmallEntities 2023-04-01 2024-03-31 14139717 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 14139717 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14139717 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14139717 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-04-01 2024-03-31 14139717 frs-bus:Director1 2023-04-01 2024-03-31 14139717 frs-countries:EnglandWales 2023-04-01 2024-03-31 14139717 2022-05-29 14139717 2023-03-31 14139717 2022-05-30 2023-03-31 14139717 frs-core:CurrentFinancialInstruments 2023-03-31 14139717 frs-core:ShareCapital 2023-03-31
Registered number: 14139717
Bring Me Sunshine Travel Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2024
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Miss Jane Lythe
Company Number 14139717
Registered Office 5 Links Road
Chapel-En-Le-Frith
High Peak
Derbyshire
SK23 9TX
Accountants Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the year ended 31 March 2024.
Directors
The director who held office during the year were as follows:
Miss Jane Lythe
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Jane Lythe
Director
10/09/2024
Page 2
Page 3
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, I have compiled the financial statements of the company from the accounting records and information and explanations you have given to me.
This report is made to the director in accordance with the terms of our engagement. My work has been undertaken to prepare for approval by the director the financial statements that I have been engaged to compile, to report to the director that I have done so, and to state those matters that I have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Company and the Company's director for my work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
I have not been instructed to carry out an audit of the financial statements. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.
Signed
10/09/2024
Julie Lucas Chartered Accountant
BA ACA
Woodhouse Farm
Anson Road
Poynton
Cheshire
SK12 1TD
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Jane Lythe
Director
10/09/2024
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Bring Me Sunshine Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14139717 . The registered office is 5 Links Road, Chapel-En-Le-Frith, High Peak, Derbyshire, SK23 9TX.
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: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
31 March 2024 31 March 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 6