Acorah Software Products - Accounts Production 16.2.800 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 04788505 Ms Antonia Burrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04788505 2023-06-29 04788505 2024-06-29 04788505 2023-06-30 2024-06-29 04788505 frs-core:CurrentFinancialInstruments 2024-06-29 04788505 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 04788505 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 04788505 frs-bus:Micro-entities 2023-06-30 2024-06-29 04788505 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 04788505 frs-bus:Director1 2023-06-30 2024-06-29 04788505 frs-bus:Director1 2023-06-29 04788505 frs-bus:Director1 2024-06-29 04788505 2022-06-29 04788505 2023-06-29 04788505 2022-06-30 2023-06-29 04788505 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 04788505
Eden Retreats UK Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
GP Accountancy and Taxation Solutions Ltd
Balance Sheet
Registered number: 04788505
2024 2023
£ £
Fixed assets 1 1
Current assets 25,127 23,546
Creditors: Amounts Falling Due Within One Year (21,604 ) (19,974 )
NET CURRENT ASSETS 3,523 3,572
TOTAL ASSETS LESS CURRENT LIABILITIES 3,524 3,573
Accruals and deferred income (3,524 ) (3,524 )
NET ASSETS - 49
CAPITAL AND RESERVES - 49

Notes

1. General Information
Eden Retreats UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04788505 . The registered office is 26 York Street , London, W1U 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was nil. NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 June 2024
£ £ £ £ £
Ms Antonia Burrell 17,573 12,343 (7,000 ) - 22,916
The above loan is unsecured, interest free and repayable on demand.
For the year ending 29 June 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 her 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
Ms Antonia Burrell
Director
17/07/2025