Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 4 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14277898 Mr Simon Lether iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14277898 2023-08-31 14277898 2024-08-31 14277898 2023-09-01 2024-08-31 14277898 frs-core:CurrentFinancialInstruments 2024-08-31 14277898 frs-core:Non-currentFinancialInstruments 2024-08-31 14277898 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14277898 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14277898 frs-bus:Micro-entities 2023-09-01 2024-08-31 14277898 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14277898 frs-bus:Director1 2023-09-01 2024-08-31 14277898 2022-08-03 14277898 2023-08-31 14277898 2022-08-04 2023-08-31 14277898 frs-core:CurrentFinancialInstruments 2023-08-31 14277898 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14277898
LETHER'S TRAVEL LTD
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14277898
31 August 2024 31 August 2023
£ £
Fixed assets 114,600 38,954
Current assets 51,262 52,989
Prepayments and accrued income 9,328 20,654
Creditors: Amounts Falling Due Within One Year (61,641 ) (63,846 )
NET CURRENT ASSETS (LIABILITIES) (1,051 ) 9,797
TOTAL ASSETS LESS CURRENT LIABILITIES 113,549 48,751
Creditors: Amounts Falling After More Than One Year (43,486 ) (6,983 )
Accruals and deferred income - (675 )
NET ASSETS 70,063 41,093
CAPITAL AND RESERVES 70,063 41,093

Notes

1. General Information
LETHER'S TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14277898 . The registered office is 27 South End Avenue , Leeds, LS13 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Simon Lether
Director
15/10/2024