Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05470128 Mr David Lewis Mrs Isobel Lewis Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05470128 2023-06-30 05470128 2024-06-30 05470128 2023-07-01 2024-06-30 05470128 frs-core:CurrentFinancialInstruments 2024-06-30 05470128 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05470128 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05470128 frs-bus:Micro-entities 2023-07-01 2024-06-30 05470128 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05470128 frs-bus:Director1 2023-07-01 2024-06-30 05470128 frs-bus:Director2 2023-07-01 2024-06-30 05470128 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05470128 2022-06-30 05470128 2023-06-30 05470128 2022-07-01 2023-06-30 05470128 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05470128
Explore Oxford Tours Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05470128
2024 2023
£ £
Fixed assets 5,771 8,986
Current assets 13,095 20,007
Creditors: Amounts Falling Due Within One Year (10,499 ) (22,047 )
NET CURRENT ASSETS (LIABILITIES) 2,596 (2,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,367 6,946
NET ASSETS 8,367 6,946
CAPITAL AND RESERVES 8,367 6,946

Notes

1. General Information
Explore Oxford Tours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05470128 . The registered office is The Turret House St. Marys Walk, North Aston, Bicester, OX25 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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
Mrs Isobel Lewis
Director
29/08/2024