Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11169573 Mrs Sally Britton Mr Simon Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169573 2025-01-31 11169573 2026-01-31 11169573 2025-02-01 2026-01-31 11169573 frs-core:CurrentFinancialInstruments 2026-01-31 11169573 frs-core:Non-currentFinancialInstruments 2026-01-31 11169573 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11169573 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11169573 frs-bus:Micro-entities 2025-02-01 2026-01-31 11169573 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11169573 frs-bus:Director1 2025-02-01 2026-01-31 11169573 frs-bus:Director1 2025-01-31 11169573 frs-bus:Director1 2026-01-31 11169573 frs-bus:Director2 2025-02-01 2026-01-31 11169573 2024-01-31 11169573 2025-01-31 11169573 2024-02-01 2025-01-31 11169573 frs-core:CurrentFinancialInstruments 2025-01-31 11169573 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11169573
Coach House Holidays Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Coach House Holidays Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Coach House Holidays Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coach House Holidays Ltd for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Coach House Holidays Ltd , as a body, in accordance with the terms of our engagement letter dated 22 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Coach House Holidays Ltd and state those matters that we have agreed to state to the directors of Coach House Holidays Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coach House Holidays Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Coach House Holidays Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coach House Holidays Ltd . You consider that Coach House Holidays Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Coach House Holidays Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10th April 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Page 1
Coach House Holidays Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11169573

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,834 | 18,776
Current assets |  | 23,551 | 12,663
Creditors: Amounts Falling Due Within One Year |  | (27,026 ) | (29,237 )
NET CURRENT LIABILITIES |  | (3,475 ) | (16,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,359 | 2,202
Creditors: Amounts Falling Due After More Than One Year |  | (18,028 ) | (1,500 )
Accruals and deferred income |  | (2,279 ) | (600 )
NET ASSETS |  | 52 | 102
CAPITAL AND RESERVES |  | 52 | 102

## Notes

1. General Information
Coach House Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11169573 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sally Britton | (4,960 ) | 98,070 | (83,140 ) | - | 9,970

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Coach House Holidays Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mrs Sally Britton Director
10th April 2026

Page 2