Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity14 November 202330 November 202430 November 202415282774Juliet LeonardNicholas Leonardiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152827742023-11-13152827742024-11-30152827742023-11-142024-11-3015282774frs-core:CurrentFinancialInstruments2024-11-3015282774frs-bus:PrivateLimitedCompanyLtd2023-11-142024-11-3015282774frs-bus:FilletedAccounts2023-11-142024-11-3015282774frs-bus:Micro-entities2023-11-142024-11-3015282774frs-bus:AuditExempt-NoAccountantsReport2023-11-142024-11-3015282774frs-bus:Director12023-11-142024-11-3015282774frs-bus:Director22023-11-142024-11-30
Registered number: 15282774
Ash Mill Holidays Limited
Financial Statements
For the Period 14 November 2023 to 30 November 2024
Ash Mill Holidays Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15282774
30 November 2024
£
Current assets
3,454
Creditors: Amounts Falling Due Within One Year
(745)
NET CURRENT ASSETS
2,709
TOTAL ASSETS LESS CURRENT LIABILITIES
2,709
NET ASSETS
2,709
CAPITAL AND RESERVES
2,709
Notes
1.General Information
Ash Mill Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15282774. The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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.