Acorah Software Products - Accounts Production16.1.300falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 202408894059Miss Sarah Birnieiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure088940592023-03-31088940592024-03-31088940592023-04-012024-03-3108894059frs-core:CurrentFinancialInstruments2024-03-3108894059frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108894059frs-bus:FilletedAccounts2023-04-012024-03-3108894059frs-bus:Micro-entities2023-04-012024-03-3108894059frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108894059frs-bus:Director12023-04-012024-03-31088940592022-03-31088940592023-03-31088940592022-04-012023-03-3108894059frs-core:CurrentFinancialInstruments2023-03-31
Registered number: 08894059
Devon And Dorset Holidays Ltd
Financial Statements
For The Year Ended 31 March 2024
TCAS LTD
Devon And Dorset Holidays Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 08894059
2024
2023
£
£
Current assets
123,848
116,417
Creditors: Amounts Falling Due Within One Year
(10,037)
(9,014)
NET CURRENT ASSETS
113,811
107,403
TOTAL ASSETS LESS CURRENT LIABILITIES
113,811
107,403
NET ASSETS
113,811
107,403
CAPITAL AND RESERVES
113,811
107,403
Notes
1.General Information
Devon And Dorset Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08894059. The registered office is Oaklands Farm, Trinity Hill, Axminster, Devon, EX13 5SS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Devon And Dorset Holidays Ltd
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 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 her 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.