Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10920792 Mrs Valerie Babington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10920792 2023-03-31 10920792 2024-03-31 10920792 2023-04-01 2024-03-31 10920792 frs-core:CurrentFinancialInstruments 2024-03-31 10920792 frs-core:Non-currentFinancialInstruments 2024-03-31 10920792 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10920792 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10920792 frs-bus:Micro-entities 2023-04-01 2024-03-31 10920792 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10920792 frs-bus:Director1 2023-04-01 2024-03-31 10920792 2022-03-31 10920792 2023-03-31 10920792 2022-04-01 2023-03-31 10920792 frs-core:CurrentFinancialInstruments 2023-03-31 10920792 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10920792
Delightful Devon Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10920792
2024 2023
£ £
Fixed assets 1,168,437 605,311
Current assets 4,385 5,032
Prepayments and accrued income 4,221 3,559
Creditors: Amounts Falling Due Within One Year (576,640 ) (636,188 )
NET CURRENT LIABILITIES (568,034 ) (627,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 600,403 (22,286 )
Creditors: Amounts Falling After More Than One Year (818,544 ) (187,605 )
Accruals and deferred income (1,080 ) (2,030 )
NET LIABILITIES (219,221 ) (211,921 )
CAPITAL AND RESERVES (219,221 ) (211,921 )

Notes

1. General Information
Delightful Devon Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10920792 . The registered office is Velthams Court, Morebath, Tiverton, Devon, EX16 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 31 March 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 her 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
Mrs Valerie Babington
Director
3 December 2024