Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12436105 Ms Donna Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436105 2023-01-31 12436105 2024-01-31 12436105 2023-02-01 2024-01-31 12436105 frs-core:CurrentFinancialInstruments 2024-01-31 12436105 frs-core:Non-currentFinancialInstruments 2024-01-31 12436105 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12436105 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12436105 frs-bus:Micro-entities 2023-02-01 2024-01-31 12436105 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12436105 frs-bus:Director1 2023-02-01 2024-01-31 12436105 2022-01-31 12436105 2023-01-31 12436105 2022-02-01 2023-01-31 12436105 frs-core:CurrentFinancialInstruments 2023-01-31 12436105 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12436105
Auckland Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bowes Accountants & Co
Balance Sheet
Registered number: 12436105
2024 2023
£ £
Fixed assets 14,353 17,942
Current assets 36,413 12,544
Creditors: Amounts Falling Due Within One Year (21,135 ) (15,759 )
NET CURRENT ASSETS (LIABILITIES) 15,278 (3,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,631 14,727
Creditors: Amounts Falling After More Than One Year (11,598 ) (16,191 )
NET ASSETS/(LIABILITIES) 18,033 (1,464 )
CAPITAL AND RESERVES 18,033 (1,464 )

Notes

1. General Information
Auckland Travel Ltd is a private company, limited by shares, incorporated in , registered number 12436105 . The registered office is 32 Challener Way, St Helen Auckland, Bishop Auckland, Co Durham, DL14 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 13)
12 13
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 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
Ms Donna Brown
Director
31/10/2024