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 03716633 Mr Jacob Hesselink Mrs Shelley Hesselink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03716633 2023-01-31 03716633 2024-01-31 03716633 2023-02-01 2024-01-31 03716633 frs-core:CurrentFinancialInstruments 2024-01-31 03716633 frs-core:Non-currentFinancialInstruments 2024-01-31 03716633 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03716633 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03716633 frs-bus:Micro-entities 2023-02-01 2024-01-31 03716633 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03716633 frs-bus:Director1 2023-02-01 2024-01-31 03716633 frs-bus:Director1 2023-01-31 03716633 frs-bus:Director1 2024-01-31 03716633 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03716633 2022-01-31 03716633 2023-01-31 03716633 2022-02-01 2023-01-31 03716633 frs-core:CurrentFinancialInstruments 2023-01-31 03716633 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03716633
Voyager Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 03716633
2024 2023
£ £
Fixed assets 267 -
Current assets 33,762 43,058
Creditors: Amounts Falling Due Within One Year (28,079 ) (32,522 )
NET CURRENT ASSETS 5,683 10,536
TOTAL ASSETS LESS CURRENT LIABILITIES 5,950 10,536
Creditors: Amounts Falling After More Than One Year (5,623 ) (9,620 )
Accruals and deferred income (206 ) (181 )
NET ASSETS 121 735
CAPITAL AND RESERVES 121 735

Notes

1. General Information
Voyager Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03716633 . The registered office is 5 Kinsbourne Court 96 Luton Road, Harpenden, Herts, AL5 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jacob Hesselink 6,823 17,987 23,541 - 1,269
The above loan is unsecured, interest free and repayable on demand.
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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 Jacob Hesselink
Director
24/07/2024