Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity21 November 202231 October 202331 October 202314495795Mrs Sheila SparkesMr James Sparkesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144957952022-11-20144957952023-10-31144957952022-11-212023-10-3114495795frs-core:CurrentFinancialInstruments2023-10-3114495795frs-bus:PrivateLimitedCompanyLtd2022-11-212023-10-3114495795frs-bus:FilletedAccounts2022-11-212023-10-3114495795frs-bus:Micro-entities2022-11-212023-10-3114495795frs-bus:AuditExempt-NoAccountantsReport2022-11-212023-10-3114495795frs-bus:Director12022-11-212023-10-3114495795frs-bus:Director22022-11-212023-10-31
Registered number: 14495795
Sheila Sparkes Travel Ltd
Financial Statements
For the Period 21 November 2022 to 31 October 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Sheila Sparkes Travel Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14495795
31 October 2023
£
Fixed assets
12,000
Current assets
24,702
Creditors: Amounts Falling Due Within One Year
(26,352)
NET CURRENT LIABILITIES
(1,650)
TOTAL ASSETS LESS CURRENT LIABILITIES
10,350
NET ASSETS
10,350
CAPITAL AND RESERVES
10,350
Notes
1.General Information
Sheila Sparkes Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14495795. The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport-on-Severn, Worcestershire, DY13 9AQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 2023 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.