Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03933568 Mrs Ann Wayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03933568 2023-04-30 03933568 2024-04-30 03933568 2023-05-01 2024-04-30 03933568 frs-core:CurrentFinancialInstruments 2024-04-30 03933568 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03933568 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03933568 frs-bus:Micro-entities 2023-05-01 2024-04-30 03933568 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03933568 frs-bus:Director1 2023-05-01 2024-04-30 03933568 2022-04-30 03933568 2023-04-30 03933568 2022-05-01 2023-04-30 03933568 frs-core:CurrentFinancialInstruments 2023-04-30
Derbyshire Holidays Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03933568
2024 2023
£ £
Fixed assets 33 46
Current assets 138,296 129,992
Creditors: Amounts Falling Due Within One Year (42,695 ) (44,278 )
NET CURRENT ASSETS 95,601 85,714
TOTAL ASSETS LESS CURRENT LIABILITIES 95,634 85,760
Accruals and deferred income (960 ) (960 )
NET ASSETS 94,674 84,800
CAPITAL AND RESERVES 94,674 84,800

Notes

1. General Information
Derbyshire Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03933568 . The registered office is Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW.
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 April 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 Ann Wayne
Director
12 September 2024