Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12430420 Mr Zakir Master Mrs Tahera Master iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430420 2023-01-31 12430420 2024-01-31 12430420 2023-02-01 2024-01-31 12430420 frs-core:CurrentFinancialInstruments 2024-01-31 12430420 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12430420 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12430420 frs-bus:Micro-entities 2023-02-01 2024-01-31 12430420 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12430420 frs-bus:Director1 2023-02-01 2024-01-31 12430420 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12430420 2022-01-31 12430420 2023-01-31 12430420 2022-02-01 2023-01-31 12430420 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12430420
Masterclass Travel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 12430420
2024 2023
£ £
Fixed assets 47,201 23,324
Current assets 16,874 21,756
Prepayments and accrued income 634 1,729
Creditors: Amounts Falling Due Within One Year (101,501 ) (88,690 )
NET CURRENT LIABILITIES (83,993 ) (65,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,792 ) (41,881 )
Accruals and deferred income (1,110 ) (1,110 )
NET LIABILITIES (37,902 ) (42,991 )
CAPITAL AND RESERVES (37,902 ) (42,991 )

Notes

1. General Information
Masterclass Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12430420 . The registered office is 13 Thornhill Drive, Worsley, Manchester, Greater Manchester, M28 7FT.
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 January 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 Zakir Master
Director
30/10/2024