Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14371759 Mr S Dyson Miss H Loveday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14371759 2024-09-30 14371759 2025-09-30 14371759 2024-10-01 2025-09-30 14371759 frs-core:Non-currentFinancialInstruments 2025-09-30 14371759 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14371759 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14371759 frs-bus:Micro-entities 2024-10-01 2025-09-30 14371759 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14371759 frs-bus:Director1 2024-10-01 2025-09-30 14371759 frs-bus:Director2 2024-10-01 2025-09-30 14371759 2023-09-30 14371759 2024-09-30 14371759 2023-10-01 2024-09-30 14371759 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14371759
Lets Make a Holiday Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dudley Gore and Co
50 Queen Street
Ramsgate
CT11 9EE
Lets Make a Holiday Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14371759

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,680 | 1,890
Current assets |  | 2,357 | 3,029
NET CURRENT ASSETS |  | 2,357 | 3,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,037 | 4,919
Creditors: Amounts Falling Due After More Than One Year |  | (8,800 ) | (8,800 )
Accruals and deferred income |  | (338 ) | (276 )
NET LIABILITIES |  | (5,101 ) | (4,157 )
CAPITAL AND RESERVES |  | (5,101 ) | (4,157 )

## Notes

1. General Information
Lets Make a Holiday Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14371759 . The registered office is 50 Queen Street, Ramsgate, CT11 9EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 S Dyson Director
23/06/2026