Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10260268 Mr David Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10260268 2024-10-31 10260268 2025-10-31 10260268 2024-11-01 2025-10-31 10260268 frs-core:CurrentFinancialInstruments 2025-10-31 10260268 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10260268 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10260268 frs-bus:Micro-entities 2024-11-01 2025-10-31 10260268 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10260268 frs-bus:Director1 2024-11-01 2025-10-31 10260268 2023-10-31 10260268 2024-10-31 10260268 2023-11-01 2024-10-31 10260268 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10260268
Idyllic Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Idyllic Holidays Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10260268

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,461 | 3,788
Prepayments and accrued income |  | - | 87
Creditors: Amounts Falling Due Within One Year |  | (2,043 ) | (4,932 )
NET CURRENT LIABILITIES |  | (582 ) | (1,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (582 ) | (1,057 )
Accruals and deferred income |  | (12 ) | -
NET LIABILITIES |  | (594 ) | (1,057 )
CAPITAL AND RESERVES |  | (594 ) | (1,057 )

## Notes

1. General Information
Idyllic Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10260268 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Cook Director
03/12/2025