Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10022125 Mr Conrad Libischer Miss Claire Ranyard Mr Conrad Libischer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10022125 2023-02-28 10022125 2024-02-29 10022125 2023-03-01 2024-02-29 10022125 frs-core:CurrentFinancialInstruments 2024-02-29 10022125 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10022125 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10022125 frs-bus:Micro-entities 2023-03-01 2024-02-29 10022125 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10022125 frs-bus:Director1 2023-03-01 2024-02-29 10022125 frs-bus:Director2 2023-03-01 2024-02-29 10022125 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10022125 2022-02-28 10022125 2023-02-28 10022125 2022-03-01 2023-02-28 10022125 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10022125
Greengate Holidays Limited
Financial Statements
For The Year Ended 29 February 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10022125
2024 2023
£ £
Fixed assets 51,478 50,156
Current assets 2,458 5,099
Creditors: Amounts Falling Due Within One Year (34,379 ) (16,665 )
NET CURRENT LIABILITIES (31,921 ) (11,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,557 38,590
Accruals and deferred income (552 ) (540 )
NET ASSETS 19,005 38,050
CAPITAL AND RESERVES 19,005 38,050

Notes

1. General Information
Greengate Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10022125 . The registered office is The Red House, Cuthays Lane, Axminster, EX13 5SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 February 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 Conrad Libischer
Director
Miss Claire Ranyard
Director
21 November 2024