Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10458117 Mr R Cadle Mr J Cadle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458117 2023-03-31 10458117 2024-03-31 10458117 2023-04-01 2024-03-31 10458117 frs-core:CurrentFinancialInstruments 2024-03-31 10458117 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10458117 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10458117 frs-bus:Micro-entities 2023-04-01 2024-03-31 10458117 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10458117 frs-bus:Director1 2023-04-01 2024-03-31 10458117 frs-bus:Director2 2023-04-01 2024-03-31 10458117 2022-03-31 10458117 2023-03-31 10458117 2022-04-01 2023-03-31 10458117 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10458117
Northwick Farm Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 10458117
2024 2023
£ £
Fixed assets 42,645 56,279
Current assets 4,490 1,955
Creditors: Amounts Falling Due Within One Year (110,745 ) (113,216 )
NET CURRENT LIABILITIES (106,255 ) (111,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,610 ) (54,982 )
Accruals and deferred income (1,080 ) (1,020 )
NET LIABILITIES (64,690 ) (56,002 )
CAPITAL AND RESERVES (64,690 ) (56,002 )

Notes

1. General Information
Northwick Farm Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10458117 . The registered office is Northwick Farm, Pry Lane, Broadway, WR12 7LP.
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 March 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
Mr J Cadle
Director
31 May 2024