Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13675391 Mr Jeffrey Dunnill Miss Izabela Koblenc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675391 2023-10-31 13675391 2024-10-31 13675391 2023-11-01 2024-10-31 13675391 frs-core:CurrentFinancialInstruments 2024-10-31 13675391 frs-core:Non-currentFinancialInstruments 2024-10-31 13675391 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13675391 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13675391 frs-bus:Micro-entities 2023-11-01 2024-10-31 13675391 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13675391 frs-bus:Director1 2023-11-01 2024-10-31 13675391 frs-bus:Director2 2023-11-01 2024-10-31 13675391 2022-10-31 13675391 2023-10-31 13675391 2022-11-01 2023-10-31 13675391 frs-core:CurrentFinancialInstruments 2023-10-31 13675391 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13675391
Chalet Swiss Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13675391
2024 2023
£ £
Fixed assets 836,705 840,751
Current assets 11,067 27,081
Creditors: Amounts Falling Due Within One Year (274,752 ) (253,148 )
NET CURRENT LIABILITIES (263,685 ) (226,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 573,020 614,684
Creditors: Amounts Falling Due After More Than One Year (727,857 ) (727,857 )
Accruals and deferred income (695 ) (695 )
NET LIABILITIES (155,532 ) (113,868 )
CAPITAL AND RESERVES (155,532 ) (113,868 )

Notes

1. General Information
Chalet Swiss Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13675391 . The registered office is The Long Barn Wakefield Road, Hampole, Doncaster, DN6 7EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Jeffrey Dunnill
Director
11/06/2025