Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09277350 Gary Vismeg Sara Anderson-Vismeg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09277350 2022-10-31 09277350 2023-10-31 09277350 2022-11-01 2023-10-31 09277350 frs-core:CurrentFinancialInstruments 2023-10-31 09277350 frs-core:ShareCapital 2023-10-31 09277350 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09277350 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09277350 frs-bus:SmallEntities 2022-11-01 2023-10-31 09277350 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 09277350 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09277350 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09277350 frs-bus:Director1 2022-11-01 2023-10-31 09277350 frs-bus:Director2 2022-11-01 2023-10-31 09277350 frs-countries:EnglandWales 2022-11-01 2023-10-31 09277350 2021-10-31 09277350 2022-10-31 09277350 2021-11-01 2022-10-31 09277350 frs-core:CurrentFinancialInstruments 2022-10-31 09277350 frs-core:ShareCapital 2022-10-31
Registered number: 09277350
The Travel Director Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Absolute Accountants Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09277350
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sara Anderson-Vismeg
Director
04/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Travel Director Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09277350 . The registered office is c/o Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
1 1
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2