Acorah Software Products - Accounts Production 16.3.350 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 09669752 Catherine Hine Ian Hine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09669752 2023-12-30 09669752 2024-12-30 09669752 2023-12-31 2024-12-30 09669752 frs-core:CurrentFinancialInstruments 2024-12-30 09669752 frs-core:Non-currentFinancialInstruments 2024-12-30 09669752 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 09669752 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 09669752 frs-bus:Micro-entities 2023-12-31 2024-12-30 09669752 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 09669752 frs-bus:Director1 2023-12-31 2024-12-30 09669752 frs-bus:Director2 2023-12-31 2024-12-30 09669752 2022-12-30 09669752 2023-12-30 09669752 2022-12-31 2023-12-30 09669752 frs-core:CurrentFinancialInstruments 2023-12-30 09669752 frs-core:Non-currentFinancialInstruments 2023-12-30
Registered number: 09669752
Secret Cloud House Holidays Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Balance Sheet
Registered number: 09669752
2024 2023
as restated
£ £
Fixed assets 416,388 446,566
Current assets 5,309 7,409
Prepayments and accrued income 5,474 5,167
Creditors: Amounts Falling Due Within One Year (125,063 ) (164,667 )
NET CURRENT LIABILITIES (114,280 ) (152,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 302,108 294,475
Creditors: Amounts Falling Due After More Than One Year (5,065 ) (20,369 )
Accruals and deferred income (37,977 ) (24,387 )
NET ASSETS 259,066 249,719
CAPITAL AND RESERVES 259,066 249,719

Notes

1. General Information
Secret Cloud House Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09669752 . The registered office is Scaldersitch Farm, Sheen, Hartington, Derbyshire, SK17 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
For the year ending 30 December 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
Catherine Hine
Director
30 April 2025