Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03164819 Ms Heather Travis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03164819 2023-05-31 03164819 2024-05-31 03164819 2023-06-01 2024-05-31 03164819 frs-core:CurrentFinancialInstruments 2024-05-31 03164819 frs-core:Non-currentFinancialInstruments 2024-05-31 03164819 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03164819 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03164819 frs-bus:Micro-entities 2023-06-01 2024-05-31 03164819 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03164819 frs-bus:Director1 2023-06-01 2024-05-31 03164819 2022-05-31 03164819 2023-05-31 03164819 2022-06-01 2023-05-31 03164819 frs-core:CurrentFinancialInstruments 2023-05-31 03164819 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03164819
Travis Research Europe Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03164819
2024 2023
£ £
Fixed assets 197,270 197,656
Current assets 37,525 47,978
Creditors: Amounts Falling Due Within One Year (20,499 ) (27,263 )
NET CURRENT ASSETS 17,026 20,715
TOTAL ASSETS LESS CURRENT LIABILITIES 214,296 218,371
Creditors: Amounts Falling After More Than One Year (54,618 ) (59,451 )
Accruals and deferred income (1,216 ) (1,216 )
NET ASSETS 158,462 157,704
CAPITAL AND RESERVES 158,462 157,704

Notes

1. General Information
Travis Research Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03164819 . The registered office is The Counting House, 9 High Street, Tring , Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 her 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
Ms Heather Travis
Director
08/08/2024