Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12161285 Mrs Inga Romoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12161285 2024-08-31 12161285 2025-08-31 12161285 2024-09-01 2025-08-31 12161285 frs-core:CurrentFinancialInstruments 2025-08-31 12161285 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12161285 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12161285 frs-bus:Micro-entities 2024-09-01 2025-08-31 12161285 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12161285 frs-bus:Director1 2024-09-01 2025-08-31 12161285 2023-08-31 12161285 2024-08-31 12161285 2023-09-01 2024-08-31 12161285 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12161285
Holiday Lettings (Oxford) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Holiday Lettings (Oxford) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12161285

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,642 | 5,695
Current assets |  | 11,817 | 23,127
Creditors: Amounts Falling Due Within One Year |  | (58,120 ) | (17,533 )
NET CURRENT ASSETS (LIABILITIES) |  | (46,303 ) | 5,594
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (41,661 ) | 11,289
Accruals and deferred income |  | (900 ) | (3,000 )
NET (LIABILITIES)/ASSETS |  | (42,561 ) | 8,289
CAPITAL AND RESERVES |  | (42,561 ) | 8,289

## Notes

1. General Information
Holiday Lettings (Oxford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12161285 . The registered office is 20 Asquith Road, Oxford, Oxfordshire, OX4 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Holiday Lettings (Oxford) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 her 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

Mrs Inga Romoli Director
1 August 2026