Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 12 June 2024 30 June 2025 30 June 2025 15774336 Mr NIGEL LEACH Mr Charles Pilkington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15774336 2024-06-11 15774336 2025-06-30 15774336 2024-06-12 2025-06-30 15774336 frs-core:CurrentFinancialInstruments 2025-06-30 15774336 frs-core:Non-currentFinancialInstruments 2025-06-30 15774336 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15774336 frs-bus:FilletedAccounts 2024-06-12 2025-06-30 15774336 frs-bus:Micro-entities 2024-06-12 2025-06-30 15774336 frs-bus:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15774336 frs-bus:Director1 2024-06-12 2025-06-30 15774336 frs-bus:Director2 2024-06-12 2025-06-30
Registered number: 15774336
Eden Holiday Homes (UK) Ltd
Unaudited Financial Statements
For the Period 12 June 2024 to 30 June 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 15774336
30 June 2025
£
Fixed assets 276,320
Current assets 110,712
Prepayments and accrued income 100,000
Creditors: Amounts Falling Due Within One Year (36,838 )
NET CURRENT ASSETS 173,874
TOTAL ASSETS LESS CURRENT LIABILITIES 450,194
Creditors: Amounts Falling Due After More Than One Year (450,000 )
NET ASSETS 194
CAPITAL AND RESERVES 194

Notes

1. General Information
Eden Holiday Homes (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15774336 . The registered office is 117 Dartford Rd, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 30 June 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 NIGEL LEACH
Director
02/06/2026