Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10284850 Mrs Charlotte Epps Mr Stephen Epps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284850 2023-07-31 10284850 2024-07-31 10284850 2023-08-01 2024-07-31 10284850 frs-core:CurrentFinancialInstruments 2024-07-31 10284850 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10284850 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10284850 frs-bus:Micro-entities 2023-08-01 2024-07-31 10284850 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10284850 frs-bus:Director1 2023-08-01 2024-07-31 10284850 frs-bus:Director2 2023-08-01 2024-07-31 10284850 2022-07-31 10284850 2023-07-31 10284850 2022-08-01 2023-07-31 10284850 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10284850
Old Nursery Holidays Ltd
Financial Statements
For The Year Ended 31 July 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 10284850
2024 2023
£ £
Fixed assets 119,810 119,810
Current assets 6,408 9,321
Creditors: Amounts Falling Due Within One Year 78,425 9,280
NET CURRENT ASSETS 84,833 18,601
TOTAL ASSETS LESS CURRENT LIABILITIES 204,643 138,411
Accruals and deferred income (19,995 ) (820 )
NET ASSETS 184,648 137,591
CAPITAL AND RESERVES 184,648 137,591

Notes

1. General Information
Old Nursery Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10284850 . The registered office is 5 Orchard Gardens, Teignmouth, Devon, TQ14 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Stephen Epps
Director
23/04/2025