Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13026692 Mrs Sarah Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13026692 2023-11-30 13026692 2024-11-30 13026692 2023-12-01 2024-11-30 13026692 frs-core:CurrentFinancialInstruments 2024-11-30 13026692 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13026692 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13026692 frs-bus:Micro-entities 2023-12-01 2024-11-30 13026692 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13026692 frs-bus:Director1 2023-12-01 2024-11-30 13026692 2022-11-30 13026692 2023-11-30 13026692 2022-12-01 2023-11-30 13026692 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13026692
S & DG Holidays Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Balance Sheet
Registered number: 13026692
2024 2023
£ £
Fixed assets 494 1,071
Current assets 4,570 3,816
Creditors: Amounts Falling Due Within One Year (10,328 ) (16,663 )
NET CURRENT LIABILITIES (5,758 ) (12,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,264 ) (11,776 )
Accruals and deferred income (188 ) (188 )
NET LIABILITIES (5,452 ) (11,964 )
CAPITAL AND RESERVES (5,452 ) (11,964 )

Notes

1. General Information
S & DG Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13026692 . The registered office is 2 Ash Grove, Pedmore, Stourbridge, DY9 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
4. Going Concern
Notwithsatnding the negative reserves, the accounts have been prepared on the going concern basis. The company will be able to meet its liabilities with the support of the director. An amount due to the director at the balance sheet date is £19676.
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For the year ending 30 November 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.
On behalf of the board
Mrs Sarah Gardner
Director
11/03/2025