Just For Fun Holiday Club Ltd Filleted Accounts Cover
Just For Fun Holiday Club Ltd
Company No. 11322048
Unaudited Accounts
30 June 2024
Just For Fun Holiday Club Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
11322048
2024
2023
£
£
Fixed assets
10,910-
Current assets
10,03650,858
Prepayments and accrued income
1,700-
Creditors: Amounts falling due within one year
(21,587)
(46,881)
Net current assets
(9,851)
3,977
Total assets less current liabilities
1,0593,977
1,0593,977
Capital and reserves
1,059
3,977
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Just For Fun Holiday Club Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11322048
Its registered office is:
27-28 Commercial Road
Swindon
SN1 5NS
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
S. Harper - Director
Just For Fun Holiday Club Ltd1132204830 June 202401 July 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Educational support services. 113220482023-07-012024-06-30113220482024-06-30113220482023-06-3011322048core:WithinOneYear2024-06-3011322048core:WithinOneYear2023-06-30113220482022-07-012023-06-3011322048countries:UnitedKingdom2023-07-012024-06-3011322048bus:RegisteredOffice2023-07-012024-06-30113220482023-07-0111322048bus:Micro-entities2023-07-012024-06-3011322048bus:FullAccounts2023-07-012024-06-3011322048bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011322048bus:Director12023-07-012024-06-3011322048bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure