Registered Number 03804375

ACACIA ADVENTURE HOLIDAYS LIMITED

Micro-entity Accounts

31 December 2024

ACACIA ADVENTURE HOLIDAYS LIMITED Registered Number 03804375

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
304,660
333,010
Current Assets
238,126
112,474
Creditors: amounts falling due within one year
(98,341)
(79,759)
Net current assets (liabilities)
139,785
32,715
Total assets less current liabilities
444,445
365,725
Creditors: amounts falling due after more than one year
(122,433)
(144,361)
Total net assets (liabilities)
322,012
221,364
Capital and reserves
322,012
221,364
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 August 2025

And signed on their behalf by:
V McCarthy, Director

ACACIA ADVENTURE HOLIDAYS LIMITED Registered Number 03804375

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2