Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13122033 Mr Michael Tanner Mrs Kim Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13122033 2023-01-31 13122033 2024-01-31 13122033 2023-02-01 2024-01-31 13122033 frs-core:CurrentFinancialInstruments 2024-01-31 13122033 frs-core:Non-currentFinancialInstruments 2024-01-31 13122033 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13122033 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13122033 frs-bus:Micro-entities 2023-02-01 2024-01-31 13122033 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13122033 frs-bus:Director1 2023-02-01 2024-01-31 13122033 frs-bus:Director2 2023-02-01 2024-01-31
Registered number: 13122033
T.Stone Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13122033
2024
£
Fixed assets 43,979
Current assets 9,094
Prepayments and accrued income 2,419
Creditors: Amounts Falling Due Within One Year (30,874 )
NET CURRENT LIABILITIES (19,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,618
Creditors: Amounts Falling After More Than One Year (23,293 )
Accruals and deferred income (875 )
NET ASSETS 450
CAPITAL AND RESERVES 450

Notes

1. General Information
T.Stone Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13122033 . The registered office is The Forum Business Centre 3 Brecon Road, Ystradgynlais, Swansea, SA9 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 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 Michael Tanner
Director
28 October 2024