Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 4 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14845962 Mr James Hudson-Dale Mr Stephen Hudson-Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14845962 2024-05-31 14845962 2025-05-31 14845962 2024-06-01 2025-05-31 14845962 frs-core:CurrentFinancialInstruments 2025-05-31 14845962 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14845962 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14845962 frs-bus:Micro-entities 2024-06-01 2025-05-31 14845962 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14845962 frs-bus:Director1 2024-06-01 2025-05-31 14845962 frs-bus:Director2 2024-06-01 2025-05-31 14845962 2023-05-03 14845962 2024-05-31 14845962 2023-05-04 2024-05-31 14845962 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14845962
Hd Holidays Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Hd Holidays Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr James Hudson-Dale
| Mr Stephen Hudson-Dale
Company Number | 14845962
Registered Office | 136 Hall Street
| Stockport
| Greater Manchester
| SK1 4HE
Accountants | Bee Motion Accounting Limited
| 136 Hall Street
| Stockport
| Greater Manchester
| SK1 4HE

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Hd Holidays Limited
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Accountants' report to the directors of Hd Holidays Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Stefan Alexander Barrett
26/01/2026

Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Hd Holidays Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14845962

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 151
Prepayments and accrued income |  | 504 | 756
Creditors: Amounts Falling Due Within One Year |  | (3,738 ) | (3,129 )
NET CURRENT LIABILITIES |  | (3,234 ) | (2,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,234 ) | (2,222 )
Accruals and deferred income |  | (630 ) | (805 )
NET LIABILITIES |  | (3,864 ) | (3,027 )
CAPITAL AND RESERVES |  | (3,864 ) | (3,027 )

## Notes

1. General Information
Hd Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14845962 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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

Mr James Hudson-Dale Director | Mr Stephen Hudson-Dale Director
26/01/2026

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