Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 8 January 2024 31 January 2025 31 January 2025 SC794326 Mrs Elaine Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794326 2024-01-07 SC794326 2025-01-31 SC794326 2024-01-08 2025-01-31 SC794326 frs-core:CurrentFinancialInstruments 2025-01-31 SC794326 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 SC794326 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 SC794326 frs-bus:Micro-entities 2024-01-08 2025-01-31 SC794326 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 SC794326 frs-bus:Director1 2024-01-08 2025-01-31
Registered number: SC794326
Happy Holidays Alba Limited
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Happy Holidays Alba Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC794326

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 38,793
Current assets |  | 7,622
Prepayments and accrued income |  | 71
Creditors: Amounts Falling Due Within One Year |  | (69,505 )
NET CURRENT LIABILITIES |  | (61,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,019 )
Accruals and deferred income |  | (2,964 )
NET LIABILITIES |  | (25,983 )
CAPITAL AND RESERVES |  | (25,983 )

## Notes

1. General Information
Happy Holidays Alba Limited is a private company, limited by shares, incorporated in Scotland, registered number SC794326 . The registered office is 13 Duff Avenue, Elgin, Moray, IV30 1QS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following loans to Mrs Sutherland of £68,000.
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 January 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 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 Elaine Sutherland Director
2nd September 2025