Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 July 2025 31 July 2025 06068945 C Stringer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06068945 2024-01-31 06068945 2025-07-31 06068945 2024-02-01 2025-07-31 06068945 frs-core:CurrentFinancialInstruments 2025-07-31 06068945 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-07-31 06068945 frs-bus:FilletedAccounts 2024-02-01 2025-07-31 06068945 frs-bus:Micro-entities 2024-02-01 2025-07-31 06068945 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-07-31 06068945 frs-bus:Director1 2024-02-01 2025-07-31 06068945 2023-01-31 06068945 2024-01-31 06068945 2023-02-01 2024-01-31 06068945 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06068945
Holiday Tennis Courses Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 06068945
31 July 2025 31 January 2024
£ £
Fixed assets - 46,221
Current assets 7,401 426
Creditors: Amounts Falling Due Within One Year (6,097 ) (9,981 )
NET CURRENT ASSETS (LIABILITIES) 1,304 (9,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,304 36,666
Accruals and deferred income (1,204 ) (1,080 )
NET ASSETS 100 35,586
CAPITAL AND RESERVES 100 35,586

Notes

1. General Information
Holiday Tennis Courses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06068945 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 July 2025 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 his 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
C Stringer
Director
12th August 2025