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Company No: 12699003 (England and Wales)

HOLIDAYMAKER APP LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

HOLIDAYMAKER APP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

HOLIDAYMAKER APP LTD

BALANCE SHEET

As at 30 June 2024
HOLIDAYMAKER APP LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 3,644 2,678
Current assets 161,038 80,586
Creditors: amounts falling due within one year ( 37,049) ( 18,980)
Net current assets 123,989 61,606
Total assets less current liabilities 127,633 64,284
Net assets 127,633 64,284
Capital and reserves 127,633 64,284

For the financial 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.

Directors' responsibilities:

The financial statements of Holidaymaker App Ltd (registered number: 12699003) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr D J Lakins
Director

18 February 2025

HOLIDAYMAKER APP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
HOLIDAYMAKER APP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12699003). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 4