Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10957612 Mr Dhirendra Morjaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957612 2022-09-30 10957612 2023-09-30 10957612 2022-10-01 2023-09-30 10957612 frs-core:CurrentFinancialInstruments 2023-09-30 10957612 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10957612 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10957612 frs-bus:Micro-entities 2022-10-01 2023-09-30 10957612 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10957612 frs-bus:Director1 2022-10-01 2023-09-30 10957612 2021-09-30 10957612 2022-09-30 10957612 2021-10-01 2022-09-30 10957612 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10957612
Take Off Travel Limited
Financial Statements
For The Year Ended 30 September 2023
BS ACCOUNTING SERVICES
Balance Sheet
Registered number: 10957612
2023 2022
£ £
Fixed assets 12,501 6,501
Current assets 12,848 150,143
Creditors: Amounts Falling Due Within One Year (43,801 ) (234,856 )
NET CURRENT LIABILITIES (30,953 ) (84,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,452 ) (78,212 )
NET LIABILITIES (18,452 ) (78,212 )
CAPITAL AND RESERVES (18,452 ) (78,212 )

Notes

1. General Information
Take Off Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957612 . The registered office is 5 Hillier Road, Hamilton, Leicester, LE5 1PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
None
For the year ending 30 September 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 Dhirendra Morjaria
Director
30th September 2024