Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13194774 Miss Amina Joda Mrs Donna Meighan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13194774 2025-02-28 13194774 2026-02-28 13194774 2025-03-01 2026-02-28 13194774 frs-core:CurrentFinancialInstruments 2026-02-28 13194774 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13194774 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13194774 frs-bus:Micro-entities 2025-03-01 2026-02-28 13194774 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13194774 frs-bus:Director1 2025-03-01 2026-02-28 13194774 frs-bus:Director2 2025-03-01 2026-02-28 13194774 2024-02-29 13194774 2025-02-28 13194774 2024-03-01 2025-02-28 13194774 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13194774
Little Diamonds Holiday Club Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Little Diamonds Holiday Club Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13194774

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 89
Current assets |  | 17,192 | 9,590
Creditors: Amounts Falling Due Within One Year |  | (3,050 ) | (63 )
NET CURRENT ASSETS |  | 14,142 | 9,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,142 | 9,616
NET ASSETS |  | 14,142 | 9,616
CAPITAL AND RESERVES |  | 14,142 | 9,616

## Notes

1. General Information
Little Diamonds Holiday Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13194774 . The registered office is 17 Hinchliff Drive, Littlehampton, BN17 7GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 10)
5 10
For the year ending 28 February 2026 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

Mrs Donna Meighan Director
13th August 2026