Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13427224 Alexander Soulsby Jennie Soulsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13427224 2024-05-31 13427224 2025-05-31 13427224 2024-06-01 2025-05-31 13427224 frs-core:CurrentFinancialInstruments 2025-05-31 13427224 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13427224 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13427224 frs-bus:Micro-entities 2024-06-01 2025-05-31 13427224 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13427224 frs-bus:Director1 2024-06-01 2025-05-31 13427224 frs-bus:Director2 2024-06-01 2025-05-31 13427224 2023-05-31 13427224 2024-05-31 13427224 2023-06-01 2024-05-31 13427224 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13427224
Three Sisters Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Three Sisters Holidays Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2

Page 1
Three Sisters Holidays Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Alexander Soulsby
| Jennie Soulsby
Company Number | 13427224
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Three Sisters Holidays Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13427224

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 778,683 | 785,531
Current assets |  | 12,786 | 15,838
Creditors: Amounts Falling Due Within One Year |  | (859,926 ) | (848,569 )
NET CURRENT LIABILITIES |  | (847,140 ) | (832,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (68,457 ) | (47,200 )
Accruals and deferred income |  | (5,234 ) | (4,812 )
NET LIABILITIES |  | (73,691 ) | (52,012 )
CAPITAL AND RESERVES |  | (73,691 ) | (52,012 )

## Notes

1. General Information
Three Sisters Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13427224 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 2025 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

Alexander Soulsby Director
30 September 2025

Page 2