Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07548680 Mr Kevin Armstrong Mrs Jennifer Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07548680 2022-12-31 07548680 2023-12-31 07548680 2023-01-01 2023-12-31 07548680 frs-core:CurrentFinancialInstruments 2023-12-31 07548680 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07548680 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07548680 frs-bus:Micro-entities 2023-01-01 2023-12-31 07548680 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07548680 frs-bus:Director1 2023-01-01 2023-12-31 07548680 frs-bus:Director2 2023-01-01 2023-12-31 07548680 2021-12-31 07548680 2022-12-31 07548680 2022-01-01 2022-12-31 07548680 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07548680
Happy Days Retro Vacations Limited
Financial Statements
For The Year Ended 31 December 2023
Sure Accounting Limited
Balance Sheet
Registered number: 07548680
2023 2022
£ £
Fixed assets 82,454 82,454
Current assets 22,532 13,277
Creditors: Amounts Falling Due Within One Year (71,534 ) (72,334 )
NET CURRENT LIABILITIES (49,002 ) (59,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,452 23,397
Accruals and deferred income (1,516 ) -
NET ASSETS 31,936 23,397
CAPITAL AND RESERVES 31,936 23,397

Notes

1. General Information
Happy Days Retro Vacations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07548680 . The registered office is Office A16 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mrs Jennifer Armstrong
Director
26th September 2024