Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08713940 Mr Paul Self iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08713940 2022-12-31 08713940 2023-12-31 08713940 2023-01-01 2023-12-31 08713940 frs-core:CurrentFinancialInstruments 2023-12-31 08713940 frs-core:Non-currentFinancialInstruments 2023-12-31 08713940 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08713940 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08713940 frs-bus:Micro-entities 2023-01-01 2023-12-31 08713940 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08713940 frs-bus:Director1 2023-01-01 2023-12-31 08713940 2021-12-31 08713940 2022-12-31 08713940 2022-01-01 2022-12-31 08713940 frs-core:CurrentFinancialInstruments 2022-12-31 08713940 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08713940
Asap Executive Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08713940
2023 2022
£ £
Fixed assets 12,310 36,311
Current assets 50,987 48,698
Creditors: Amounts Falling Due Within One Year (41,733 ) (58,638 )
NET CURRENT ASSETS (LIABILITIES) 9,254 (9,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,564 26,371
Creditors: Amounts Falling After More Than One Year (11,131 ) (17,500 )
Accruals and deferred income (1,053 ) (1,365 )
NET ASSETS 9,380 7,506
CAPITAL AND RESERVES 9,380 7,506

Notes

1. General Information
Asap Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08713940 . The registered office is 2 Shortwood Villas, Hoyland, Barnsley, S74 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Paul Self
Director
23/09/2024