Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 27 September 2023 30 September 2024 30 September 2024 15168501 Mr Christopher Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15168501 2023-09-26 15168501 2024-09-30 15168501 2023-09-27 2024-09-30 15168501 frs-core:CurrentFinancialInstruments 2024-09-30 15168501 frs-core:Non-currentFinancialInstruments 2024-09-30 15168501 frs-bus:PrivateLimitedCompanyLtd 2023-09-27 2024-09-30 15168501 frs-bus:FilletedAccounts 2023-09-27 2024-09-30 15168501 frs-bus:Micro-entities 2023-09-27 2024-09-30 15168501 frs-bus:AuditExempt-NoAccountantsReport 2023-09-27 2024-09-30 15168501 frs-bus:Director1 2023-09-27 2024-09-30
Registered number: 15168501
Parkers Travel Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
LAC Accountancy & Bookkeeping LTD
32 Upgate
Louth
Lincs
LN119ET
Balance Sheet
Registered number: 15168501
2024
£
Fixed assets 43,182
Current assets 11,298
Prepayments and accrued income 12,574
Creditors: Amounts Falling Due Within One Year (44,764 )
NET CURRENT LIABILITIES (20,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,290
Creditors: Amounts Falling After More Than One Year (4,767 )
NET ASSETS 17,523
CAPITAL AND RESERVES 17,523

Notes

1. General Information
Parkers Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15168501 . The registered office is 32 Upgate, Louth, LN11 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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For the year ending 30 September 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 Christopher Parker
Director
26/11/2024