Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11716976 Mr Simon Bayliss Mrs Tracey Bayliss Mr Jack Bayliss Mrs Sophie Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11716976 2023-12-31 11716976 2024-12-31 11716976 2024-01-01 2024-12-31 11716976 frs-core:CurrentFinancialInstruments 2024-12-31 11716976 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11716976 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11716976 frs-bus:Micro-entities 2024-01-01 2024-12-31 11716976 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11716976 frs-bus:Director1 2024-01-01 2024-12-31 11716976 frs-bus:Director2 2024-01-01 2024-12-31 11716976 frs-bus:Director3 2024-01-01 2024-12-31 11716976 frs-bus:Director4 2024-01-01 2024-12-31 11716976 2022-12-31 11716976 2023-12-31 11716976 2023-01-01 2023-12-31 11716976 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11716976
Llandudno Holidays Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11716976
2024 2023
£ £
Fixed assets 8,465 9,448
Current assets 25,386 9,835
Creditors: Amounts Falling Due Within One Year (9,347 ) (8,005 )
NET CURRENT ASSETS 16,039 1,830
TOTAL ASSETS LESS CURRENT LIABILITIES 24,504 11,278
NET ASSETS 24,504 11,278
CAPITAL AND RESERVES 24,504 11,278

Notes

1. General Information
Llandudno Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11716976 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 Simon Bayliss
Director
Mrs Tracey Bayliss
Director
25/07/2025