Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 26 September 2022 false true No description of principal activity 1 October 2023 31 March 2024 31 March 2024 14376280 Mr Michael Wynne-Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14376280 2023-09-30 14376280 2024-03-31 14376280 2023-10-01 2024-03-31 14376280 frs-core:CurrentFinancialInstruments 2024-03-31 14376280 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 14376280 frs-bus:FilletedAccounts 2023-10-01 2024-03-31 14376280 frs-bus:Micro-entities 2023-10-01 2024-03-31 14376280 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-03-31 14376280 frs-bus:Director1 2023-10-01 2024-03-31 14376280 2022-09-25 14376280 2023-09-30 14376280 2022-09-26 2023-09-30 14376280 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14376280
The Big House Getaway Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2024
Balance Sheet
Registered number: 14376280
31 March 2024 30 September 2023
£ £
Fixed assets 1,295 1,554
Current assets 83,140 68,029
Prepayments and accrued income 18,539 14,535
Creditors: Amounts Falling Due Within One Year (35,223 ) (34,756 )
NET CURRENT ASSETS 66,456 47,808
TOTAL ASSETS LESS CURRENT LIABILITIES 67,751 49,362
Accruals and deferred income (85,628 ) (67,366 )
NET LIABILITIES (17,877 ) (18,004 )
CAPITAL AND RESERVES (17,877 ) (18,004 )

Notes

1. General Information
The Big House Getaway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14376280 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 March 2024 30 September 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the period ending 31 March 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 his 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 Michael Wynne-Roberts
Director
08/04/2025