ACORN LEISURE HOLIDAYS LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	CORN, Michael Colin
	CORN, Nicola Mary


Company Secretary	CORN, Nicola Mary


Registered Number	05734626 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	48,613	66,062

Current Assets	42,321	38,746
Prepayments and accrued income	3,566	3,564
Creditors amounts falling due within one year	(7,539)	(8,769)
Net current assets (liabilities)	38,348	33,541

Total assets less current liabilities	86,961	99,603

Creditors amounts falling due after one year	(163,654)	(162,248)
Accruals and deferred income	(27,808)	(34,658)
Net assets (liabilities)	(104,501)	(97,303)
Capital and reserves	(104,501)	(97,303)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

CORN, Michael Colin
Director
Registered Company No. 05734626