Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 11 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14290104 Mrs Danielle Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14290104 2023-07-31 14290104 2024-07-31 14290104 2023-08-01 2024-07-31 14290104 frs-core:CurrentFinancialInstruments 2024-07-31 14290104 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14290104 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14290104 frs-bus:Micro-entities 2023-08-01 2024-07-31 14290104 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14290104 frs-bus:Director1 2023-08-01 2024-07-31 14290104 2022-08-10 14290104 2023-07-31 14290104 2022-08-11 2023-07-31 14290104 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14290104
DLH Travel Ltd
Financial Statements
For The Year Ended 31 July 2024
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 14290104
31 July 2024 31 July 2023
£ £
Fixed assets 12,335 12,439
Current assets 72,243 31,538
Creditors: Amounts Falling Due Within One Year (26,173 ) (13,645 )
NET CURRENT ASSETS 46,070 17,893
TOTAL ASSETS LESS CURRENT LIABILITIES 58,405 30,332
Accruals and deferred income (225 ) (225 )
NET ASSETS 58,180 30,107
CAPITAL AND RESERVES 58,180 30,107

Notes

1. General Information
DLH Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14290104 . The registered office is Suite 7, Old Anglo Houseq, Mitton Street, Stourport-on-Severn, Worcs, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 her 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
Mrs Danielle Hughes
Director
25/09/2024