Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09855104 Mr A Snook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09855104 2023-03-31 09855104 2024-03-31 09855104 2023-04-01 2024-03-31 09855104 frs-core:CurrentFinancialInstruments 2024-03-31 09855104 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09855104 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09855104 frs-bus:Micro-entities 2023-04-01 2024-03-31 09855104 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09855104 frs-bus:Director1 2023-04-01 2024-03-31 09855104 2022-03-31 09855104 2023-03-31 09855104 2022-04-01 2023-03-31 09855104 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09855104
Travel Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09855104
2024 2023
as restated
£ £
Fixed assets 956 1,253
Current assets 154,879 181,348
Prepayments and accrued income 5,799 -
Creditors: Amounts Falling Due Within One Year (27,839 ) (52,092 )
NET CURRENT ASSETS 132,839 129,256
TOTAL ASSETS LESS CURRENT LIABILITIES 133,795 130,509
Accruals and deferred income (1,663 ) (1,800 )
NET ASSETS 132,132 128,709
CAPITAL AND RESERVES 132,132 128,709

Notes

1. General Information
Travel Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09855104 . The registered office is 194 Titchfield Road, Crofton, Stubbington, Hampshire, PO14 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Prior Year Adjustment
Transition to FRS105
Following the transition to FRS105 the comparatives have been restated to remove the deferred tax charge.
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For the year ending 31 March 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 A Snook
Director
14 October 2024