Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11744723 Mrs Helen Startin Mrs Carol Beaty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11744723 2023-12-31 11744723 2024-12-31 11744723 2024-01-01 2024-12-31 11744723 frs-core:CurrentFinancialInstruments 2024-12-31 11744723 frs-core:Non-currentFinancialInstruments 2024-12-31 11744723 frs-core:ComputerEquipment 2024-12-31 11744723 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11744723 frs-core:ComputerEquipment 2023-12-31 11744723 frs-core:FurnitureFittings 2024-12-31 11744723 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11744723 frs-core:FurnitureFittings 2023-12-31 11744723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 11744723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11744723 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 11744723 frs-core:ShareCapital 2024-12-31 11744723 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11744723 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11744723 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11744723 frs-bus:SmallEntities 2024-01-01 2024-12-31 11744723 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11744723 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11744723 frs-bus:Director1 2024-01-01 2024-12-31 11744723 frs-bus:Director2 2024-01-01 2024-12-31 11744723 frs-countries:EnglandWales 2024-01-01 2024-12-31 11744723 2022-12-31 11744723 2023-12-31 11744723 2023-01-01 2023-12-31 11744723 frs-core:CurrentFinancialInstruments 2023-12-31 11744723 frs-core:Non-currentFinancialInstruments 2023-12-31 11744723 frs-core:ShareCapital 2023-12-31 11744723 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11744723
Owl Holiday Cottages Limited
Financial Statements
For The Year Ended 31 December 2024
APR Accountancy Services Limited
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11744723
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 322,516 325,011
322,516 325,011
CURRENT ASSETS
Cash at bank and in hand 7,987 9,654
7,987 9,654
Creditors: Amounts Falling Due Within One Year 5 (191,618 ) (191,633 )
NET CURRENT ASSETS (LIABILITIES) (183,631 ) (181,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 138,885 143,032
Creditors: Amounts Falling Due After More Than One Year 6 (153,801 ) (150,050 )
NET LIABILITIES (14,916 ) (7,018 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (14,918 ) (7,020 )
SHAREHOLDERS' FUNDS (14,916) (7,018)
For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Helen Startin
Director
Mrs Carol Beaty
Director
03/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Owl Holiday Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11744723 . The registered office is 6 Stocks Hill Close, East Morton, Keighley, BD20 5TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is comprised of revenue earned from the rental of furnushed holiday lettings.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided on freehold property as the Directors deem the residual value will be in excess of the cost.
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 314,326 15,095 8,230 337,651
Additions - - 235 235
As at 31 December 2024 314,326 15,095 8,465 337,886
Depreciation
As at 1 January 2024 - 9,448 3,192 12,640
Provided during the period - 1,412 1,318 2,730
As at 31 December 2024 - 10,860 4,510 15,370
Net Book Value
As at 31 December 2024 314,326 4,235 3,955 322,516
As at 1 January 2024 314,326 5,647 5,038 325,011
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 415 430
Directors' loan accounts 191,203 191,203
191,618 191,633
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 153,801 150,050
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3