0 false false true false false false true false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05446140 2023-02-01 2024-01-31 05446140 2024-01-31 05446140 2023-01-31 05446140 2022-02-01 2023-01-31 05446140 2023-01-31 05446140 2022-01-31 05446140 bus:Director1 2023-02-01 2024-01-31 05446140 bus:Micro-entities 2023-02-01 2024-01-31 05446140 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05446140 bus:FullAccounts 2023-02-01 2024-01-31 05446140 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05446140 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 05446140 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 05446140
Late Date Holidays Limited
Filleted Unaudited Financial Statements
31 January 2024
Late Date Holidays Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
1,038
1,038
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------
Net current assets
1,038
1,038
------
------
Total assets less current liabilities
1,038
1,038
------
------
Capital and reserves
1,038
1,038
------
------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Miss W N Pinches
Director
Company registration number: 05446140
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chartwells House, 1 St Josephs Court, Trindle Road, Dudley, West Midlands, DY2 7AU.