Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 4 August 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14276467 Mrs S Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14276467 2023-06-30 14276467 2024-06-30 14276467 2023-07-01 2024-06-30 14276467 frs-core:Non-currentFinancialInstruments 2024-06-30 14276467 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14276467 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14276467 frs-bus:Micro-entities 2023-07-01 2024-06-30 14276467 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14276467 frs-bus:Director1 2023-07-01 2024-06-30 14276467 2022-08-03 14276467 2023-06-30 14276467 2022-08-04 2023-06-30 14276467 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14276467
ATJ Country Escapes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14276467
30 June 2024 30 June 2023
£ £
Fixed assets 1,727,057 764,992
Current assets 63,907 35,119
NET CURRENT ASSETS 63,907 35,119
TOTAL ASSETS LESS CURRENT LIABILITIES 1,790,964 800,111
Creditors: Amounts Falling After More Than One Year (1,833,466 ) (799,465 )
NET (LIABILITIES)/ASSETS (42,502 ) 646
CAPITAL AND RESERVES (42,502 ) 646

Notes

1. General Information
ATJ Country Escapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14276467 . The registered office is 6 Ocean Way, Cardiff, CF24 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 S Cohen
Director
28th March 2025