Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12801646 Mr Richard Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12801646 2023-09-30 12801646 2024-09-30 12801646 2023-10-01 2024-09-30 12801646 frs-core:CurrentFinancialInstruments 2024-09-30 12801646 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12801646 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12801646 frs-bus:Micro-entities 2023-10-01 2024-09-30 12801646 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12801646 frs-bus:Director1 2023-10-01 2024-09-30 12801646 2022-09-30 12801646 2023-09-30 12801646 2022-10-01 2023-09-30 12801646 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12801646
Sevita Holidays Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 12801646
2024 2023
£ £
Fixed assets 573,606 596,942
Current assets 7,492 53,693
Creditors: Amounts Falling Due Within One Year (630,793 ) (692,785 )
NET CURRENT LIABILITIES (623,301 ) (639,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,695 ) (42,150 )
NET LIABILITIES (49,695 ) (42,150 )
CAPITAL AND RESERVES (49,695 ) (42,150 )

Notes

1. General Information
Sevita Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12801646 . The registered office is Small Burn House North Road, Ponteland, Newcastle, NE20 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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 his 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 Richard Allen
Director
18/11/2024