Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14547920 Mr A J Powell Mrs M S Bergvall Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547920 2024-12-31 14547920 2025-12-31 14547920 2025-01-01 2025-12-31 14547920 frs-core:CurrentFinancialInstruments 2025-12-31 14547920 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14547920 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14547920 frs-bus:Micro-entities 2025-01-01 2025-12-31 14547920 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14547920 frs-bus:Director1 2025-01-01 2025-12-31 14547920 frs-bus:Director2 2025-01-01 2025-12-31 14547920 2023-12-31 14547920 2024-12-31 14547920 2024-01-01 2024-12-31 14547920 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14547920
Elegant Breaks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elegant Breaks Ltd
Contents
Contents
Page
Balance Sheet 2
Page 1
Elegant Breaks Ltd
Company Information
For The Year Ended 31 December 2025
Company Information
Directors Mr A J Powell
Mrs M S Bergvall Powell
Company Number 14547920
Registered Office Albany House
Claremont Lane
Esher
KT10 9FQ
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
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Elegant Breaks Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14547920
2025 2024
£ £
Fixed assets 415,399 415,399
Current assets 2,460 2,632
Prepayments and accrued income 566 450
Creditors: Amounts Falling Due Within One Year (417,502 ) (420,385 )
NET CURRENT LIABILITIES (414,476 ) (417,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 923 (1,904 )
Accruals and deferred income (2,135 ) (2,085 )
NET LIABILITIES (1,212 ) (3,989 )
CAPITAL AND RESERVES (1,212 ) (3,989 )

Notes

1. General Information
Elegant Breaks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14547920 . The registered office is Albany House, Claremont Lane, Esher, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
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 December 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 A J Powell
Director
16/06/2026
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