Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 September 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12791952 Mr M Brown Mrs C Brown Mrs B Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12791952 2023-02-28 12791952 2024-02-28 12791952 2023-03-01 2024-02-28 12791952 frs-core:CurrentFinancialInstruments 2024-02-28 12791952 frs-core:Non-currentFinancialInstruments 2024-02-28 12791952 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12791952 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12791952 frs-bus:Micro-entities 2023-03-01 2024-02-28 12791952 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12791952 frs-bus:Director1 2023-03-01 2024-02-28 12791952 frs-bus:Director2 2023-03-01 2024-02-28 12791952 frs-bus:Director3 2023-03-01 2024-02-28 12791952 2021-08-31 12791952 2023-02-28 12791952 2021-09-01 2023-02-28 12791952 frs-core:CurrentFinancialInstruments 2023-02-28 12791952 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12791952
Brown's Holiday Rentals Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12791952
28 February 2024 28 February 2023
£ £
Fixed assets 119,122 118,788
Current assets 3,676 2,949
Prepayments and accrued income - 207
Creditors: Amounts Falling Due Within One Year (54,260 ) (52,065 )
NET CURRENT LIABILITIES (50,584 ) (48,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,538 69,879
Creditors: Amounts Falling After More Than One Year (67,605 ) (70,220 )
Accruals and deferred income (1,493 ) (1,020 )
NET LIABILITIES (560 ) (1,361 )
CAPITAL AND RESERVES (560 ) (1,361 )

Notes

1. General Information
Brown's Holiday Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12791952 . The registered office is 7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 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 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 M Brown
Director
26 November 2024