Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI619113 Mr Brian Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619113 2023-06-30 NI619113 2024-06-30 NI619113 2023-07-01 2024-06-30 NI619113 frs-core:CurrentFinancialInstruments 2024-06-30 NI619113 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI619113 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI619113 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI619113 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI619113 frs-bus:Director1 2023-07-01 2024-06-30 NI619113 2022-06-30 NI619113 2023-06-30 NI619113 2022-07-01 2023-06-30 NI619113 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI619113
Playaway Days Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI619113
2024 2023
£ £
Fixed assets 23,229 25,470
Current assets 69,877 63,227
Creditors: Amounts Falling Due Within One Year (57,617 ) (50,317 )
NET CURRENT ASSETS 12,260 12,910
TOTAL ASSETS LESS CURRENT LIABILITIES 35,489 38,380
Accruals and deferred income (670 ) (670 )
NET ASSETS 34,819 37,710
CAPITAL AND RESERVES 34,819 37,710

Notes

1. General Information
Playaway Days Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619113 . The registered office is 62 Derryvarn Road, Coalisland, Co. Tyrone, BT71 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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For the year ending 30 June 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 his 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 Brian Campbell
Director
13th February 2025