Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05917069 Mr Craig Board Mr Craig Board iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05917069 2023-08-31 05917069 2024-08-31 05917069 2023-09-01 2024-08-31 05917069 frs-core:CurrentFinancialInstruments 2024-08-31 05917069 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05917069 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05917069 frs-bus:Micro-entities 2023-09-01 2024-08-31 05917069 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05917069 frs-bus:Director1 2023-09-01 2024-08-31 05917069 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05917069 2022-08-31 05917069 2023-08-31 05917069 2022-09-01 2023-08-31 05917069 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05917069
Harepath Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bowes Brooks Accountants
The Design Studio
Woodmead Road
Axminster
Devon
EX13 5PQ
Balance Sheet
Registered number: 05917069
2024 2023
£ £
Fixed assets 48,860 44,228
Current assets 31,107 41,735
Creditors: Amounts Falling Due Within One Year (30,086 ) (19,312 )
NET CURRENT ASSETS 1,021 22,423
TOTAL ASSETS LESS CURRENT LIABILITIES 49,881 66,651
NET ASSETS 49,881 66,651
CAPITAL AND RESERVES 49,881 66,651

Notes

1. General Information
Harepath Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05917069 . The registered office is The Design Studio , Woodmead Road, Axminster, Devon, EX13 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Craig Board
Director
18/02/2025