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 12745219 Mr Richard Squires iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12745219 2023-07-31 12745219 2024-07-31 12745219 2023-08-01 2024-07-31 12745219 frs-core:CurrentFinancialInstruments 2024-07-31 12745219 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12745219 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12745219 frs-bus:Micro-entities 2023-08-01 2024-07-31 12745219 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12745219 frs-bus:Director1 2023-08-01 2024-07-31 12745219 2022-07-31 12745219 2023-07-31 12745219 2022-08-01 2023-07-31 12745219 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12745219
COOMBE HOLIDAYS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12745219
2024 2023
£ £
Fixed assets 184 246
Current assets 2 1,730
Creditors: Amounts Falling Due Within One Year (1,983 ) (5,837 )
NET CURRENT LIABILITIES (1,981 ) (4,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,797 ) (3,861 )
Accruals and deferred income (420 ) (750 )
NET LIABILITIES (2,217 ) (4,611 )
CAPITAL AND RESERVES (2,217 ) (4,611 )

Notes

1. General Information
COOMBE HOLIDAYS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12745219 . The registered office is Coombe Cottage, South Hill, CALLINGTON, PL17 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Richard Squires
Director
29th April 2025