Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 May 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13361756 Mr Jonathan Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13361756 2023-09-30 13361756 2024-09-30 13361756 2023-10-01 2024-09-30 13361756 frs-core:CurrentFinancialInstruments 2024-09-30 13361756 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13361756 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13361756 frs-bus:Micro-entities 2023-10-01 2024-09-30 13361756 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13361756 frs-bus:Director1 2023-10-01 2024-09-30 13361756 2022-04-30 13361756 2023-09-30 13361756 2022-05-01 2023-09-30 13361756 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13361756
Quay View Holidays Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Artema Ltd
Balance Sheet
Registered number: 13361756
30 September 2024 30 September 2023
£ £
Fixed assets 3,878 6,005
Current assets - 1,903
Creditors: Amounts Falling Due Within One Year (3,817 ) (377 )
NET CURRENT ASSETS (LIABILITIES) (3,817 ) 1,526
TOTAL ASSETS LESS CURRENT LIABILITIES 61 7,531
Accruals and deferred income (275 ) (600 )
NET (LIABILITIES)/ASSETS (214 ) 6,931
CAPITAL AND RESERVES (214 ) 6,931

Notes

1. General Information
Quay View Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13361756 . The registered office is 10 Trinity Street, Weymouth, Dorset, DT4 8TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Jonathan Parr
Director
27/11/2024