Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 23 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14611623 Mr Steven Morley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14611623 2024-01-31 14611623 2025-01-31 14611623 2024-02-01 2025-01-31 14611623 frs-core:CurrentFinancialInstruments 2025-01-31 14611623 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14611623 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14611623 frs-bus:Micro-entities 2024-02-01 2025-01-31 14611623 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14611623 frs-bus:Director1 2024-02-01 2025-01-31 14611623 2023-01-22 14611623 2024-01-31 14611623 2023-01-23 2024-01-31 14611623 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14611623
Steven James Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14611623
31 January 2025 31 January 2024
£ £
Current assets 1,572 3,074
Creditors: Amounts Falling Due Within One Year (10,248 ) (18,474 )
NET CURRENT LIABILITIES (8,676 ) (15,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,676 ) (15,400 )
NET LIABILITIES (8,676 ) (15,400 )
CAPITAL AND RESERVES (8,676 ) (15,400 )

Notes

1. General Information
Steven James Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14611623 . The registered office is 37 Usbourne Way, Ibstock, LE67 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Steven Morley
Director
28/02/2025