Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10554548 Mrs Stephanie Cutler Mr Paul Cutler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10554548 2022-12-31 10554548 2023-12-31 10554548 2023-01-01 2023-12-31 10554548 frs-core:CurrentFinancialInstruments 2023-12-31 10554548 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10554548 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10554548 frs-bus:Micro-entities 2023-01-01 2023-12-31 10554548 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 10554548 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10554548 frs-bus:Director1 2023-01-01 2023-12-31 10554548 frs-bus:Director2 2023-01-01 2023-12-31 10554548 2021-12-31 10554548 2022-12-31 10554548 2022-01-01 2022-12-31 10554548 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10554548
Holiday Jet Setter Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 10554548
2023 2022
£ £
Fixed assets - 438
Current assets - 1,992
Creditors: Amounts Falling Due Within One Year (75,730 ) (78,100 )
NET CURRENT LIABILITIES (75,730 ) (76,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,730 ) (75,670 )
Accruals and deferred income - (60 )
NET LIABILITIES (75,730 ) (75,730 )
CAPITAL AND RESERVES (75,730 ) (75,730 )

Notes

1. General Information
Holiday Jet Setter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10554548 . The registered office is 12 Orchard Close, Tilehurst, Reading, Berkshire, RG31 6YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 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
Mrs Stephanie Cutler
Director
26/09/2024