Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 17 November 2023 30 November 2024 30 November 2024 15292591 Mrs Donna Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15292591 2023-11-16 15292591 2024-11-30 15292591 2023-11-17 2024-11-30 15292591 frs-core:CurrentFinancialInstruments 2024-11-30 15292591 frs-core:Non-currentFinancialInstruments 2024-11-30 15292591 frs-bus:PrivateLimitedCompanyLtd 2023-11-17 2024-11-30 15292591 frs-bus:FilletedAccounts 2023-11-17 2024-11-30 15292591 frs-bus:Micro-entities 2023-11-17 2024-11-30 15292591 frs-bus:AuditExempt-NoAccountantsReport 2023-11-17 2024-11-30 15292591 frs-bus:Director1 2023-11-17 2024-11-30
Registered number: 15292591
Sparkle And Shine Holiday Management Anglesey Limited
Unaudited Financial Statements
For the Period 17 November 2023 to 30 November 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 15292591
30 November 2024
£
Fixed assets 23,850
Current assets 6,073
Creditors: Amounts Falling Due Within One Year (10,566 )
NET CURRENT LIABILITIES (4,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,357
Creditors: Amounts Falling Due After More Than One Year (22,066 )
Accruals and deferred income (840 )
NET LIABILITIES (3,549 )
CAPITAL AND RESERVES (3,549 )

Notes

1. General Information
Sparkle And Shine Holiday Management Anglesey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15292591 . The registered office is M-Sparc, Menai Science Park, Gaerwen, Anglesey, LL60 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 30 November 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
Mrs Donna Roberts
Director
1st August 2025