Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04350025 Miss Catherine Ronan Mrs Vanessa Jones Mr Roderic Tether iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04350025 2023-12-31 04350025 2024-12-31 04350025 2024-01-01 2024-12-31 04350025 frs-core:CurrentFinancialInstruments 2024-12-31 04350025 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04350025 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04350025 frs-bus:Micro-entities 2024-01-01 2024-12-31 04350025 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04350025 frs-bus:Director1 2024-01-01 2024-12-31 04350025 frs-bus:Director1 2023-12-31 04350025 frs-bus:Director1 2024-12-31 04350025 frs-bus:Director2 2024-01-01 2024-12-31 04350025 frs-bus:Director2 2023-12-31 04350025 frs-bus:Director2 2024-12-31 04350025 frs-bus:Director3 2024-01-01 2024-12-31 04350025 frs-bus:Director3 2023-12-31 04350025 frs-bus:Director3 2024-12-31 04350025 2022-12-31 04350025 2023-12-31 04350025 2023-01-01 2023-12-31 04350025 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04350025
Natural High Safaris Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
CJM Accounts Limited
Balance Sheet
Registered number: 04350025
2024 2023
£ £
Fixed assets 5,705 7,750
Current assets 471,072 422,387
Prepayments and accrued income 317,095 331,954
Creditors: Amounts Falling Due Within One Year (125,484 ) (89,003 )
NET CURRENT ASSETS 662,683 665,338
TOTAL ASSETS LESS CURRENT LIABILITIES 668,388 673,088
Accruals and deferred income (600,480 ) (566,815 )
NET ASSETS 67,908 106,273
CAPITAL AND RESERVES 67,908 106,273

Notes

1. General Information
Natural High Safaris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04350025 . The registered office is North Acre, Motcombe, Shaftesbury, Dorset, SP7 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Catherine Ronan 1 - - - 1
Mrs Vanessa Jones 1 - - - 1
Mr Roderic Tether 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Vanessa Jones
Director
28th February 2025