Acorah Software Products - Accounts Production19.4.351falsetrue30 April 202522 April 2024falsetrueNo description of principal activity1 May 202530 April 202630 April 202615669061Mr Andrew WatsonMr Nathaniel Hannaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure156690612025-04-30156690612026-04-30156690612025-05-012026-04-3015669061frs-core:CurrentFinancialInstruments2026-04-3015669061frs-bus:PrivateLimitedCompanyLtd2025-05-012026-04-3015669061frs-bus:FilletedAccounts2025-05-012026-04-3015669061frs-bus:Micro-entities2025-05-012026-04-3015669061frs-bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3015669061frs-bus:Director12025-05-012026-04-3015669061frs-bus:Director22025-05-012026-04-30156690612024-04-21156690612025-04-30156690612024-04-222025-04-3015669061frs-core:CurrentFinancialInstruments2025-04-30
Registered number: 15669061
Heart Of Gold Holidays Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Heart Of Gold Holidays Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15669061
30 April 2026
30 April 2025
£
£
Creditors: Amounts Falling Due Within One Year
(44,995)
(33,773)
NET CURRENT LIABILITIES
(44,995)
(33,773)
TOTAL ASSETS LESS CURRENT LIABILITIES
(44,995)
(33,773)
NET LIABILITIES
(44,995)
(33,773)
CAPITAL AND RESERVES
(44,995)
(33,773)
Notes
1.General Information
Heart Of Gold Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15669061. The registered office is C/O Accrue Accounting Unit E4 Arena Bus Centre, Holyrood Close, Poole, BH17 7FP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
For the year ending 30 April 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.