Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06627542 Mrs Jeannette Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06627542 2024-11-30 06627542 2025-11-30 06627542 2024-12-01 2025-11-30 06627542 frs-core:CurrentFinancialInstruments 2025-11-30 06627542 frs-core:Non-currentFinancialInstruments 2025-11-30 06627542 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06627542 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06627542 frs-bus:Micro-entities 2024-12-01 2025-11-30 06627542 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06627542 frs-bus:Director1 2024-12-01 2025-11-30 06627542 2023-11-30 06627542 2024-11-30 06627542 2023-12-01 2024-11-30 06627542 frs-core:CurrentFinancialInstruments 2024-11-30 06627542 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06627542
Living Holidays Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Living Holidays Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06627542

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 57 | 38
Creditors: Amounts Falling Due Within One Year |  | (102,278 ) | (98,549 )
NET CURRENT LIABILITIES |  | (102,221 ) | (98,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (102,221 ) | (98,511 )
Creditors: Amounts Falling Due After More Than One Year |  | (9,721 ) | (12,499 )
Accruals and deferred income |  | (330 ) | (310 )
NET LIABILITIES |  | (112,272 ) | (111,320 )
CAPITAL AND RESERVES |  | (112,272 ) | (111,320 )

## Notes

1. General Information
Living Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06627542 . The registered office is 21 Lodge Close, Orpington, Kent, BR6 0QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £99,500 (2024 - £95,771) made by Mrs Jeanette Moore to the company. This loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 her 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

Mrs Jeannette Moore Director
06/03/2026