Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13444934 Mr Jonathan Miller Ms Magdalena Wasielewska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13444934 2023-06-30 13444934 2024-06-30 13444934 2023-07-01 2024-06-30 13444934 frs-core:CurrentFinancialInstruments 2024-06-30 13444934 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13444934 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13444934 frs-bus:Micro-entities 2023-07-01 2024-06-30 13444934 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13444934 frs-bus:Director1 2023-07-01 2024-06-30 13444934 frs-bus:Director2 2023-07-01 2024-06-30 13444934 2022-06-30 13444934 2023-06-30 13444934 2022-07-01 2023-06-30 13444934 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13444934
Happy Staycations Ltd
Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 13444934
2024 2023
£ £
Fixed assets 10,752 6,896
Current assets 2,814 3,785
Creditors: Amounts Falling Due Within One Year (12,237 ) (8,093 )
NET CURRENT LIABILITIES (9,423 ) (4,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,329 2,588
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 279 1,538
CAPITAL AND RESERVES 279 1,538

Notes

1. General Information
Happy Staycations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13444934 . The registered office is International House, 12 Constance Street, London, E16 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the 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.
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
Mr Jonathan Miller
Director
Ms Magdalena Wasielewska
Director
26 February 2025