Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 22 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13932318 Mr Stephen Epps Mrs Charlotte Epps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13932318 2023-02-28 13932318 2024-02-29 13932318 2023-03-01 2024-02-29 13932318 frs-core:CurrentFinancialInstruments 2024-02-29 13932318 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13932318 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13932318 frs-bus:Micro-entities 2023-03-01 2024-02-29 13932318 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13932318 frs-bus:Director1 2023-03-01 2024-02-29 13932318 frs-bus:Director2 2023-03-01 2024-02-29 13932318 2022-02-21 13932318 2023-02-28 13932318 2022-02-22 2023-02-28 13932318 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13932318
Penrhyn House Holidays Ltd
Financial Statements
For The Year Ended 29 February 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 13932318
2024 2023
£ £
Fixed assets 281,471 283,085
Current assets 1,113 24,722
Creditors: Amounts Falling Due Within One Year (276,738 ) (324,327 )
NET CURRENT LIABILITIES (275,625 ) (299,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,846 (16,520 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 4,946 (17,420 )
CAPITAL AND RESERVES 4,946 (17,420 )

Notes

1. General Information
Penrhyn House Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13932318 . The registered office is 5 Orchard Gardens, Teignmouth, Devon, TQ14 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Stephen Epps
Director
27/11/2024