Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07583048 Mr Mohammed Rashed Mustafa Khan Mr Naushad Mustafa Khan Mr Subhan Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583048 2023-03-31 07583048 2024-03-31 07583048 2023-04-01 2024-03-31 07583048 frs-core:CurrentFinancialInstruments 2024-03-31 07583048 frs-core:Non-currentFinancialInstruments 2024-03-31 07583048 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07583048 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07583048 frs-bus:Micro-entities 2023-04-01 2024-03-31 07583048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07583048 frs-bus:Director1 2023-04-01 2024-03-31 07583048 frs-bus:Director2 2023-04-01 2024-03-31 07583048 frs-bus:Director3 2023-04-01 2024-03-31 07583048 2022-03-31 07583048 2023-03-31 07583048 2022-04-01 2023-03-31 07583048 frs-core:CurrentFinancialInstruments 2023-03-31 07583048 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07583048
Super Escapes Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07583048
2024 2023
£ £
Fixed assets 418 997
Current assets 365,336 77,186
Creditors: Amounts Falling Due Within One Year (282,723 ) (37,683 )
NET CURRENT ASSETS 82,613 39,503
TOTAL ASSETS LESS CURRENT LIABILITIES 83,031 40,500
Creditors: Amounts Falling After More Than One Year (332,554 ) (323,562 )
NET LIABILITIES (249,523 ) (283,062 )
CAPITAL AND RESERVES (249,523 ) (283,062 )

Notes

1. General Information
Super Escapes Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583048 . The registered office is Unit 305b Collingham House, 6-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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
Mr Mohammed Rashed Mustafa Khan
Director
09/08/2024