Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11679758 Mr Bojan Dvorsek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11679758 2024-11-30 11679758 2025-11-30 11679758 2024-12-01 2025-11-30 11679758 frs-core:CurrentFinancialInstruments 2025-11-30 11679758 frs-core:Non-currentFinancialInstruments 2025-11-30 11679758 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11679758 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11679758 frs-bus:Micro-entities 2024-12-01 2025-11-30 11679758 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11679758 frs-bus:Director1 2024-12-01 2025-11-30 11679758 frs-bus:Director1 2024-11-30 11679758 frs-bus:Director1 2025-11-30 11679758 2023-11-30 11679758 2024-11-30 11679758 2023-12-01 2024-11-30 11679758 frs-core:CurrentFinancialInstruments 2024-11-30 11679758 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11679758
Tennis Holidays Croatia Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
KB Accounting Ltd
Tennis Holidays Croatia Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 11679758

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,334 | 5,714
Creditors: Amounts Falling Due Within One Year |  | (927 ) | (9,069 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,407 | (3,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,407 | (3,355 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,584 ) | (2,864 )
NET ASSETS/(LIABILITIES) |  | 823 | (6,219 )
CAPITAL AND RESERVES |  | 823 | (6,219 )

## Notes

1. General Information
Tennis Holidays Croatia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11679758 . The registered office is 18 Lodore Gardens, London, NW9 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year 2024 was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£3,162.00

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bojan Dvorsek | 3,162 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
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Page 1
Tennis Holidays Croatia Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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 Bojan Dvorsek Director
26/08/2026