Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202504929956Mrs Melanie GurneyMr Nicholas Chaseiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure049299562024-03-31049299562025-03-31049299562024-04-012025-03-3104929956frs-core:CurrentFinancialInstruments2025-03-3104929956frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3104929956frs-bus:FilletedAccounts2024-04-012025-03-3104929956frs-bus:Micro-entities2024-04-012025-03-3104929956frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104929956frs-bus:Director12024-04-012025-03-3104929956frs-bus:Director22024-04-012025-03-31049299562023-03-31049299562024-03-31049299562023-04-012024-03-3104929956frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 04929956
Idyllic Holiday Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SPD Accounting Services Ltd
Idyllic Holiday Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04929956
2025
2024
£
£
Current assets
22,474
85,326
Creditors: Amounts Falling Due Within One Year
(1,550)
(66,180)
NET CURRENT ASSETS
20,924
19,146
TOTAL ASSETS LESS CURRENT LIABILITIES
20,924
19,146
NET ASSETS
20,924
19,146
CAPITAL AND RESERVES
20,924
19,146
Notes
1.General Information
Idyllic Holiday Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04929956. The registered office is Dormy House, 43 Kingsbury Street, Marlborough, Wiltshire, SN8 1JE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 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.