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Company Registration No. 10909653 (England and Wales)
Holidays Deluxe Ltd Unaudited accounts for the year ended 31 August 2024
Holidays Deluxe Ltd Unaudited accounts Contents
Page
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Holidays Deluxe Ltd Company Information for the year ended 31 August 2024
Directors
Gillian Hillman Victor Franklin Hillman
Company Number
10909653 (England and Wales)
Registered Office
9 Bonhill Street London EC2A 4DJ United Kingdom
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Holidays Deluxe Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
49 
10,735 
Cash at bank and in hand
474 
2,252 
523 
12,987 
Creditors: amounts falling due within one year
(16,484)
(12,985)
Net current (liabilities)/assets
(15,961)
2 
Net (liabilities)/assets
(15,961)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,963)
- 
Shareholders' funds
(15,961)
2 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
Victor Franklin Hillman Director Company Registration No. 10909653
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Holidays Deluxe Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Holidays Deluxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 10909653. The registered office is 9 Bonhill Street, London, EC2A 4DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
14,900 
At 31 August 2024
14,900 
Amortisation
At 1 September 2023
14,900 
At 31 August 2024
14,900 
Net book value
At 31 August 2024
- 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
828 
At 31 August 2024
828 
Depreciation
At 1 September 2023
828 
At 31 August 2024
828 
Net book value
At 31 August 2024
- 
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Holidays Deluxe Ltd Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
49 
- 
Other debtors
- 
10,735 
49 
10,735 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,719 
Taxes and social security
- 
4,524 
Other creditors
16,084 
4,792 
Accruals
400 
950 
16,484 
12,985 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gillian Hillman
Loan to the Director
5,367 
- 
5,367 
- 
Victor Franklin Hillman
Loan to the Director
5,367 
- 
5,367 
- 
10,734 
- 
10,734 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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