Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07062804 Mr Sean Frankel Mr Sandip Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07062804 2022-12-31 07062804 2023-12-31 07062804 2023-01-01 2023-12-31 07062804 frs-core:CurrentFinancialInstruments 2023-12-31 07062804 frs-core:Non-currentFinancialInstruments 2023-12-31 07062804 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07062804 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07062804 frs-bus:Micro-entities 2023-01-01 2023-12-31 07062804 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07062804 frs-bus:Director1 2023-01-01 2023-12-31 07062804 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07062804 2021-12-31 07062804 2022-12-31 07062804 2022-01-01 2022-12-31 07062804 frs-core:CurrentFinancialInstruments 2022-12-31 07062804 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07062804
Abetta Travel Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07062804
2023 2022
£ £
Fixed assets 48,216 51,382
Current assets 40,296 9,992
Prepayments and accrued income 2,500 2,500
Creditors: Amounts Falling Due Within One Year (87,049 ) (34,704 )
NET CURRENT LIABILITIES (44,253 ) (22,212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,963 29,170
Creditors: Amounts Falling After More Than One Year (35,838 ) (41,327 )
Accruals and deferred income (1,900 ) (5,427 )
NET LIABILITIES (33,775 ) (17,584 )
CAPITAL AND RESERVES (33,775 ) (17,584 )

Notes

1. General Information
Abetta Travel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07062804 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 4)
8 4
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For the year ending 31 December 2023 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 his 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 Sean Frankel
Director
13 September 2024