Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09605339 Mr D A Glen Mrs G Glen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09605339 2023-12-31 09605339 2024-12-31 09605339 2024-01-01 2024-12-31 09605339 frs-core:CurrentFinancialInstruments 2024-12-31 09605339 frs-core:Non-currentFinancialInstruments 2024-12-31 09605339 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09605339 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09605339 frs-bus:Micro-entities 2024-01-01 2024-12-31 09605339 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09605339 frs-bus:Director1 2024-01-01 2024-12-31 09605339 frs-bus:Director1 2023-12-31 09605339 frs-bus:Director1 2024-12-31 09605339 frs-bus:Director2 2024-01-01 2024-12-31 09605339 2022-12-31 09605339 2023-12-31 09605339 2023-01-01 2023-12-31 09605339 frs-core:CurrentFinancialInstruments 2023-12-31 09605339 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09605339
Stay Ibiza UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 09605339
2024 2023
£ £
Fixed assets 250 375
Current assets 19,370 27,871
Prepayments and accrued income 194 204
Creditors: Amounts Falling Due Within One Year (4,667 ) (5,195 )
NET CURRENT ASSETS 14,897 22,880
TOTAL ASSETS LESS CURRENT LIABILITIES 15,147 23,255
Creditors: Amounts Falling Due After More Than One Year (19,630 ) (24,074 )
NET LIABILITIES (4,483 ) (819 )
CAPITAL AND RESERVES (4,483 ) (819 )

Notes

1. General Information
Stay Ibiza UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09605339 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr D A Glen 15,631 4,854 (11,137 ) - 9,348
The above loan is unsecured, interest is charged at 2.25%.
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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 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 D A Glen
Director
3 June 2025