Acorah Software Products - Accounts Production 15.0.650 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12438906 Mr Marcos Varney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12438906 2023-02-28 12438906 2024-02-29 12438906 2023-03-01 2024-02-29 12438906 frs-core:CurrentFinancialInstruments 2024-02-29 12438906 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12438906 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12438906 frs-bus:Micro-entities 2023-03-01 2024-02-29 12438906 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12438906 frs-bus:Director1 2023-03-01 2024-02-29 12438906 2022-02-28 12438906 2023-02-28 12438906 2022-03-01 2023-02-28 12438906 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12438906
Travelite Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Harding and Boulter
Balance Sheet
Registered number: 12438906
2024 2023
£ £
Fixed assets 2,796 2,042
Current assets 27,996 56,486
Creditors: Amounts Falling Due Within One Year (7,219 ) (10,088 )
NET CURRENT ASSETS 20,777 46,398
TOTAL ASSETS LESS CURRENT LIABILITIES 23,573 48,440
Accruals and deferred income (1,440 ) (1,320 )
NET ASSETS 22,133 47,120
CAPITAL AND RESERVES 22,133 47,120

Notes

1. General Information
Travelite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12438906 . The registered office is 211 Ravenscroft Road, Beckenham, Bromley, Kent, BR3 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Marcos Varney 40,600 13,000
Page 0
Page 1
For the year ending 29 February 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 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 Marcos Varney
Director
03/10/2024