Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 17 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14490236 Mr Geoffrey Herbert Mr Louis Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14490236 2023-11-30 14490236 2024-11-30 14490236 2023-12-01 2024-11-30 14490236 frs-core:CurrentFinancialInstruments 2024-11-30 14490236 frs-core:Non-currentFinancialInstruments 2024-11-30 14490236 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14490236 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14490236 frs-bus:Micro-entities 2023-12-01 2024-11-30 14490236 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14490236 frs-bus:Director1 2023-12-01 2024-11-30 14490236 frs-bus:Director2 2023-12-01 2024-11-30 14490236 2022-11-16 14490236 2023-11-30 14490236 2022-11-17 2023-11-30 14490236 frs-core:CurrentFinancialInstruments 2023-11-30 14490236 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14490236
R5 Executive Travel Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Thomas & Co International Limited
Balance Sheet
Registered number: 14490236
30 November 2024 30 November 2023
£ £
Fixed assets 252,624 87,727
Current assets 24,950 1,556
Prepayments and accrued income 2,344 4,392
Creditors: Amounts Falling Due Within One Year (93,277 ) (31,654 )
NET CURRENT LIABILITIES (65,983 ) (25,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 186,641 62,021
Creditors: Amounts Falling After More Than One Year (179,944 ) (57,710 )
Accruals and deferred income - (420 )
NET ASSETS 6,697 3,891
CAPITAL AND RESERVES 6,697 3,891

Notes

1. General Information
R5 Executive Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14490236 . The registered office is 61 Lyne View, Hyde, SK14 4ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Geoffrey Herbert
Director
03/01/2025