Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12630288 Mrs Ruxana Begum Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12630288 2023-05-31 12630288 2024-05-31 12630288 2023-06-01 2024-05-31 12630288 frs-core:CurrentFinancialInstruments 2024-05-31 12630288 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12630288 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12630288 frs-bus:Micro-entities 2023-06-01 2024-05-31 12630288 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12630288 frs-bus:Director1 2023-06-01 2024-05-31 12630288 2022-05-31 12630288 2023-05-31 12630288 2022-06-01 2023-05-31 12630288 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12630288
ROXY HOLIDAYS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Balance Sheet
Registered number: 12630288
2024 2023
£ £
Fixed assets 1,028 1,143
Current assets 94,494 113,794
Creditors: Amounts Falling Due Within One Year (73,190 ) (81,929 )
NET CURRENT ASSETS 21,304 31,865
TOTAL ASSETS LESS CURRENT LIABILITIES 22,332 33,008
Accruals and deferred income (945 ) (945 )
NET ASSETS 21,387 32,063
CAPITAL AND RESERVES 21,387 32,063

Notes

1. General Information
ROXY HOLIDAYS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12630288 . The registered office is 19 Shepiston Lane, Hayes, UB3 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Ruxana Begum Ali
Director
27/01/2025