Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 4 May 2023 31 May 2024 31 May 2024 14845962 Mr Stephen Hudson-Dale Mr James Hudson-Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14845962 2023-05-03 14845962 2024-05-31 14845962 2023-05-04 2024-05-31 14845962 frs-core:CurrentFinancialInstruments 2024-05-31 14845962 frs-bus:PrivateLimitedCompanyLtd 2023-05-04 2024-05-31 14845962 frs-bus:FilletedAccounts 2023-05-04 2024-05-31 14845962 frs-bus:Micro-entities 2023-05-04 2024-05-31 14845962 frs-bus:AuditExemptWithAccountantsReport 2023-05-04 2024-05-31 14845962 frs-bus:Director1 2023-05-04 2024-05-31 14845962 frs-bus:Director2 2023-05-04 2024-05-31
Registered number: 14845962
Hd Holidays Limited
Unaudited Financial Statements
For the Period 4 May 2023 to 31 May 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
Company Information
Directors Mr Stephen Hudson-Dale
Mr James Hudson-Dale
Company Number 14845962
Registered Office 136 Hall Street
Stockport
SK1 4HE
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
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Accountant's Report
Accountants' report to the directors of Hd Holidays Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
08/01/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
SK1 4HE
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Balance Sheet
Registered number: 14845962
31 May 2024
£
Current assets 907
Creditors: Amounts Falling Due Within One Year (3,129 )
NET CURRENT LIABILITIES (2,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,222 )
Accruals and deferred income (805 )
NET LIABILITIES (3,027 )
CAPITAL AND RESERVES (3,027 )

Notes

1. General Information
Hd Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14845962 . The registered office is 136 Hall Street, Stockport, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 Hudson-Dale
Director
Mr James Hudson-Dale
Director
08/01/2025
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