Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 00901032 Mr Gordon Wallis Mr Robert Wallis Miss Kerry Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00901032 2023-04-05 00901032 2024-04-05 00901032 2023-04-06 2024-04-05 00901032 frs-core:CurrentFinancialInstruments 2024-04-05 00901032 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00901032 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 00901032 frs-bus:Micro-entities 2023-04-06 2024-04-05 00901032 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 00901032 frs-bus:Director1 2023-04-06 2024-04-05 00901032 frs-bus:Director2 2023-04-06 2024-04-05 00901032 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 00901032 2022-04-05 00901032 2023-04-05 00901032 2022-04-06 2023-04-05 00901032 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 00901032
Island Holdings Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 00901032
2024 2023
£ £
Fixed assets 439,097 454,117
Current assets 76,369 73,701
Prepayments and accrued income 1,791 -
Creditors: Amounts Falling Due Within One Year (106,695 ) (145,435 )
NET CURRENT LIABILITIES (28,535 ) (71,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES 410,562 382,383
Accruals and deferred income (7,589 ) (5,404 )
NET ASSETS 402,973 376,979
CAPITAL AND RESERVES 402,973 376,979

Notes

1. General Information
Island Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00901032 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 5 April 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 Robert Wallis
Director
2 January 2025