Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14967544 Mr K TSE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14967544 2025-06-30 14967544 2026-06-30 14967544 2025-07-01 2026-06-30 14967544 frs-core:CurrentFinancialInstruments 2026-06-30 14967544 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14967544 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14967544 frs-bus:Micro-entities 2025-07-01 2026-06-30 14967544 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14967544 frs-bus:Director1 2025-07-01 2026-06-30 14967544 2024-06-30 14967544 2025-06-30 14967544 2024-07-01 2025-06-30 14967544 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14967544
Your Cruise Holiday Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Overpaidtax Limited
Your Cruise Holiday Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14967544

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 800 | 1,399
Creditors: Amounts Falling Due Within One Year |  | (4,763 ) | (4,763 )
NET CURRENT LIABILITIES |  | (3,963 ) | (3,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,963 ) | (3,364 )
NET LIABILITIES |  | (3,963 ) | (3,364 )
CAPITAL AND RESERVES |  | (3,963 ) | (3,364 )

## Notes

1. General Information
Your Cruise Holiday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14967544 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 June 2026 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 K TSE Director
17/07/2026