Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 22 November 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13757730 Ms Sarah Smyth Mr Christopher John Standeven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13757730 2022-12-31 13757730 2023-12-31 13757730 2023-01-01 2023-12-31 13757730 frs-core:CurrentFinancialInstruments 2023-12-31 13757730 frs-core:Non-currentFinancialInstruments 2023-12-31 13757730 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13757730 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13757730 frs-bus:Micro-entities 2023-01-01 2023-12-31 13757730 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13757730 frs-bus:Director1 2023-01-01 2023-12-31 13757730 frs-bus:Director2 2023-01-01 2023-12-31 13757730 2021-11-21 13757730 2022-12-31 13757730 2021-11-22 2022-12-31 13757730 frs-core:CurrentFinancialInstruments 2022-12-31 13757730 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13757730
C&S Holiday Lets And More Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 13757730
31 December 2023 31 December 2022
£ £
Fixed assets 402,009 404,568
Current assets 4,066 2,132
Creditors: Amounts Falling Due Within One Year (182,474 ) (145,604 )
NET CURRENT LIABILITIES (178,408 ) (143,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 223,601 261,096
Creditors: Amounts Falling After More Than One Year (255,981 ) (275,981 )
Accruals and deferred income (1,170 ) (1,110 )
NET LIABILITIES (33,550 ) (15,995 )
CAPITAL AND RESERVES (33,550 ) (15,995 )

Notes

1. General Information
C&S Holiday Lets And More Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13757730 . The registered office is 6 Stonechat Green, Portishead, Bristol, BS20 7NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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
Ms Sarah Smyth
Director
18 September 2024