Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11193117 Miss Nicola Cleaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11193117 2023-02-28 11193117 2024-02-28 11193117 2023-03-01 2024-02-28 11193117 frs-core:CurrentFinancialInstruments 2024-02-28 11193117 frs-core:Non-currentFinancialInstruments 2024-02-28 11193117 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11193117 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11193117 frs-bus:Micro-entities 2023-03-01 2024-02-28 11193117 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11193117 frs-bus:Director1 2023-03-01 2024-02-28 11193117 2022-02-28 11193117 2023-02-28 11193117 2022-03-01 2023-02-28 11193117 frs-core:CurrentFinancialInstruments 2023-02-28 11193117 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11193117
QUALITY SPORT HOLIDAY CLUBS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxGem Ltd
Balance Sheet
Registered number: 11193117
2024 2023
£ £
Fixed assets 5,623 3,538
Current assets 100,076 55,864
Creditors: Amounts Falling Due Within One Year (30,836 ) (17,240 )
NET CURRENT ASSETS 69,240 38,624
TOTAL ASSETS LESS CURRENT LIABILITIES 74,863 42,162
Creditors: Amounts Falling After More Than One Year (3,770 ) (9,750 )
Accruals and deferred income (1,742 ) (1,428 )
NET ASSETS 69,351 30,984
CAPITAL AND RESERVES 69,351 30,984

Notes

1. General Information
QUALITY SPORT HOLIDAY CLUBS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11193117 . The registered office is 3 Duxbury Manor Way, Chorley, PR7 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: )
3 -
For the year ending 28 February 2024 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
Miss Nicola Cleaver
Director
14/08/2024