Acorah Software Products - Accounts Production 18.1.170 false true 24 August 2024 17 August 2023 false true No description of principal activity 25 August 2024 31 August 2025 31 August 2025 15078726 Miss Katie Bessant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15078726 2024-08-24 15078726 2025-08-31 15078726 2024-08-25 2025-08-31 15078726 frs-core:CurrentFinancialInstruments 2025-08-31 15078726 frs-bus:PrivateLimitedCompanyLtd 2024-08-25 2025-08-31 15078726 frs-bus:FilletedAccounts 2024-08-25 2025-08-31 15078726 frs-bus:Micro-entities 2024-08-25 2025-08-31 15078726 frs-bus:AuditExempt-NoAccountantsReport 2024-08-25 2025-08-31 15078726 frs-bus:Director1 2024-08-25 2025-08-31 15078726 2023-08-16 15078726 2024-08-24 15078726 2023-08-17 2024-08-24 15078726 frs-core:CurrentFinancialInstruments 2024-08-24
Registered number: 15078726
The Holiday Hive Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Holiday Hive Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15078726

| 31 August 2025 | 24 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,168 | 1,497
Creditors: Amounts Falling Due Within One Year |  | (585 ) | (1,496 )
NET CURRENT ASSETS |  | 1,583 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,583 | 1
Accruals and deferred income |  | (500 ) | -
NET ASSETS |  | 1,083 | 1
CAPITAL AND RESERVES |  | 1,083 | 1

## Notes

1. General Information
The Holiday Hive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15078726 . The registered office is 6 Shindle Park, Chillington, Kingsbridge, TQ7 2JE.
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 August 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

Miss Katie Bessant Director
22/04/2026