Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity11 December 202431 December 202531 December 202516130923Mrs H M BrookesMr W D Brookesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161309232024-12-10161309232025-12-31161309232024-12-112025-12-3116130923frs-core:CurrentFinancialInstruments2025-12-3116130923frs-bus:PrivateLimitedCompanyLtd2024-12-112025-12-3116130923frs-bus:FilletedAccounts2024-12-112025-12-3116130923frs-bus:Micro-entities2024-12-112025-12-3116130923frs-bus:AuditExempt-NoAccountantsReport2024-12-112025-12-3116130923frs-bus:Director12024-12-112025-12-3116130923frs-bus:Director22024-12-112025-12-31
Registered number: 16130923
Sunnybank Motorhome Hire Ltd
Financial Statements
For the Period 11 December 2024 to 31 December 2025
Broadbent Accountants LLP
Sunnybank Motorhome Hire Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16130923
31 December 2025
£
Fixed assets
56,921
Current assets
3,053
Creditors: Amounts Falling Due Within One Year
(64,366)
NET CURRENT LIABILITIES
(61,313)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,392)
NET LIABILITIES
(4,392)
CAPITAL AND RESERVES
(4,392)
Notes
1.General Information
Sunnybank Motorhome Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16130923. The registered office is Sunnybank Farm Barn, Whitley Lane, Halifax, West Yorkshire, HX3 9TF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
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Sunnybank Motorhome Hire Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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.