Acorah Software Products - Accounts Production 15.0.600 false true 12 November 2022 14 May 2021 false true No description of principal activity 13 November 2022 31 October 2023 31 October 2023 13398089 Mrs Jade Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13398089 2022-11-12 13398089 2023-10-31 13398089 2022-11-13 2023-10-31 13398089 frs-core:CurrentFinancialInstruments 2023-10-31 13398089 frs-core:Non-currentFinancialInstruments 2023-10-31 13398089 frs-bus:PrivateLimitedCompanyLtd 2022-11-13 2023-10-31 13398089 frs-bus:FilletedAccounts 2022-11-13 2023-10-31 13398089 frs-bus:Micro-entities 2022-11-13 2023-10-31 13398089 frs-bus:AuditExempt-NoAccountantsReport 2022-11-13 2023-10-31 13398089 frs-bus:Director1 2022-11-13 2023-10-31 13398089 2021-05-13 13398089 2022-11-12 13398089 2021-05-14 2022-11-12 13398089 frs-core:CurrentFinancialInstruments 2022-11-12 13398089 frs-core:Non-currentFinancialInstruments 2022-11-12
Registered number: 13398089
Slovenia Holidays Ltd
Unaudited Financial Statements
For the Period 13 November 2022 to 31 October 2023
Trust Accountancy Advisors Ltd
Balance Sheet
Registered number: 13398089
31 October 2023 12 November 2022
£ £
Fixed assets 254,324 254,483
Current assets 5,502 1,206
Creditors: Amounts Falling Due Within One Year (5,938 ) (265,805 )
NET CURRENT LIABILITIES (436 ) (264,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 253,888 (10,116 )
Creditors: Amounts Falling After More Than One Year (257,223 ) -
NET LIABILITIES (3,335 ) (10,116 )
CAPITAL AND RESERVES (3,335 ) (10,116 )

Notes

1. General Information
Slovenia Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13398089 . The registered office is 10 Suffolk Close, Woolston, Warrington, WA1 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Jade Parker
Director
31/10/2024