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 13414589 Ms K J Grey Mr M D Carney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414589 2023-05-31 13414589 2024-05-31 13414589 2023-06-01 2024-05-31 13414589 frs-core:CurrentFinancialInstruments 2024-05-31 13414589 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414589 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414589 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414589 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414589 frs-bus:Director1 2023-06-01 2024-05-31 13414589 frs-bus:Director2 2023-06-01 2024-05-31 13414589 2022-05-31 13414589 2023-05-31 13414589 2022-06-01 2023-05-31 13414589 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13414589
Halifax Campervan Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13414589
2024 2023
£ £
Fixed assets 36,127 51,012
Current assets 10,486 6,986
Creditors: Amounts Falling Due Within One Year (13,960 ) (17,920 )
NET CURRENT LIABILITIES (3,474 ) (10,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,653 40,078
Accruals and deferred income (960 ) (960 )
NET ASSETS 31,693 39,118
CAPITAL AND RESERVES 31,693 39,118

Notes

1. General Information
Halifax Campervan Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414589 . The registered office is The Yard, 13c Asquith Bottom Mills, Sowerby Bridge, HX6 3BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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
Ms K J Grey
Director
12th February 2025