Acorah Software Products - Accounts Production 16.1.300 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 SC674173 R Ai H Peng R Ai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC674173 2023-09-29 SC674173 2024-09-29 SC674173 2023-09-30 2024-09-29 SC674173 frs-core:CurrentFinancialInstruments 2024-09-29 SC674173 frs-core:Non-currentFinancialInstruments 2024-09-29 SC674173 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 SC674173 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 SC674173 frs-bus:Micro-entities 2023-09-30 2024-09-29 SC674173 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 SC674173 frs-bus:Director1 2023-09-30 2024-09-29 SC674173 frs-bus:Director2 2023-09-30 2024-09-29 SC674173 frs-bus:CompanySecretary1 2023-09-30 2024-09-29 SC674173 2022-09-29 SC674173 2023-09-29 SC674173 2022-09-30 2023-09-29 SC674173 frs-core:CurrentFinancialInstruments 2023-09-29 SC674173 frs-core:Non-currentFinancialInstruments 2023-09-29
Registered number: SC674173
Maholiday Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2024
Coman & Co Ltd
Balance Sheet
Registered number: SC674173
2024 2023
£ £
Fixed assets 861,000 861,000
Current assets 14,503 79,439
Creditors: Amounts Falling Due Within One Year (312,826 ) (344,768 )
NET CURRENT LIABILITIES (298,323 ) (265,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 562,677 595,671
Creditors: Amounts Falling After More Than One Year (488,198 ) (525,029 )
Accruals and deferred income (522 ) (522 )
NET ASSETS 73,957 70,120
CAPITAL AND RESERVES 73,957 70,120

Notes

1. General Information
Maholiday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC674173 . The registered office is Sea Loch View, Uig, Portree, Isle Of Skye, IV51 9XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 September 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
R Ai
Director
3 January 2025