Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09403875 Mr Edward Shiu Ming Yau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09403875 2024-07-31 09403875 2025-07-31 09403875 2024-08-01 2025-07-31 09403875 frs-core:CurrentFinancialInstruments 2025-07-31 09403875 frs-core:Non-currentFinancialInstruments 2025-07-31 09403875 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09403875 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09403875 frs-bus:Micro-entities 2024-08-01 2025-07-31 09403875 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09403875 frs-bus:Director1 2024-08-01 2025-07-31 09403875 2023-07-31 09403875 2024-07-31 09403875 2023-08-01 2024-07-31 09403875 frs-core:CurrentFinancialInstruments 2024-07-31 09403875 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09403875
Algarve Vacation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Accountancy People Manchester Limited
Algarve Vacation Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09403875

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,415,490 | 2,622,986
Prepayments and accrued income |  | 187,331 | 373,049
Creditors: Amounts Falling Due Within One Year |  | (3,593,287 ) | (2,986,902 )
NET CURRENT ASSETS |  | 9,534 | 9,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,534 | 9,133
Creditors: Amounts Falling Due After More Than One Year |  | (7,836 ) | (9,133 )
NET ASSETS |  | 1,698 | -
CAPITAL AND RESERVES |  | 1,698 | -

## Notes

1. General Information
Algarve Vacation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09403875 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £21,893 (2023: £6,893)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 his 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 Edward Shiu Ming Yau Director
13 July 2026