Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04157009 Mr Howard Pitts Mr Andre Roden Mrs Melissa Alleyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04157009 2023-02-28 04157009 2024-02-29 04157009 2023-03-01 2024-02-29 04157009 frs-core:CurrentFinancialInstruments 2024-02-29 04157009 frs-core:Non-currentFinancialInstruments 2024-02-29 04157009 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04157009 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04157009 frs-bus:Micro-entities 2023-03-01 2024-02-29 04157009 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04157009 frs-bus:Director1 2023-03-01 2024-02-29 04157009 frs-bus:Director1 2023-02-28 04157009 frs-bus:Director1 2024-02-29 04157009 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04157009 frs-bus:CompanySecretary2 2023-03-01 2024-02-29 04157009 2022-02-28 04157009 2023-02-28 04157009 2022-03-01 2023-02-28 04157009 frs-core:CurrentFinancialInstruments 2023-02-28 04157009 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04157009
Stanway Travel Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 04157009
2024 2023
£ £
Fixed assets 3,288,026 3,371,233
Current assets 27,793 12,893
Creditors: Amounts Falling Due Within One Year (152,875 ) (125,502 )
NET CURRENT LIABILITIES (125,082 ) (112,609 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,162,944 3,258,624
Creditors: Amounts Falling After More Than One Year (899,365 ) (1,000,658 )
Accruals and deferred income (1,381 ) (1,380 )
NET ASSETS 2,262,198 2,256,586
CAPITAL AND RESERVES 2,262,198 2,256,586

Notes

1. General Information
Stanway Travel Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04157009 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Howard Pitts - 15,168 15,128 - 40
The above loan is unsecured, interest free and repayable on demand.
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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 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 Howard Pitts
Director
14th October 2024