Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11169573 Ms Sally Britton Mr Simon Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169573 2023-01-31 11169573 2024-01-31 11169573 2023-02-01 2024-01-31 11169573 frs-core:CurrentFinancialInstruments 2024-01-31 11169573 frs-core:Non-currentFinancialInstruments 2024-01-31 11169573 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11169573 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11169573 frs-bus:Micro-entities 2023-02-01 2024-01-31 11169573 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11169573 frs-bus:Director1 2023-02-01 2024-01-31 11169573 frs-bus:Director2 2023-02-01 2024-01-31 11169573 2022-01-31 11169573 2023-01-31 11169573 2022-02-01 2023-01-31 11169573 frs-core:CurrentFinancialInstruments 2023-01-31 11169573 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11169573
Coach House Holidays Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Artema Ltd
Balance Sheet
Registered number: 11169573
2024 2023
£ £
Fixed assets 23,380 26,867
Current assets 6,298 5,136
Creditors: Amounts Falling Due Within One Year (14,142 ) (9,585 )
NET CURRENT LIABILITIES (7,844 ) (4,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,536 22,418
Creditors: Amounts Falling After More Than One Year (3,500 ) (5,500 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 11,436 16,318
CAPITAL AND RESERVES 11,436 16,318

Notes

1. General Information
Coach House Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11169573 . The registered office is The Coach House, 1 Anna Lane, Avon, Christchurch, Dorset, BH23 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Sally Britton
Director
10/05/2024