Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09493757 Mr ARUNAS MACERNIUS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09493757 2023-04-30 09493757 2024-04-30 09493757 2023-05-01 2024-04-30 09493757 frs-core:CurrentFinancialInstruments 2024-04-30 09493757 frs-core:Non-currentFinancialInstruments 2024-04-30 09493757 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09493757 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09493757 frs-bus:Micro-entities 2023-05-01 2024-04-30 09493757 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09493757 frs-bus:Director1 2023-05-01 2024-04-30 09493757 2022-04-30 09493757 2023-04-30 09493757 2022-05-01 2023-04-30 09493757 frs-core:CurrentFinancialInstruments 2023-04-30 09493757 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09493757
TRAVEL Q LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 09493757
2024 2023
£ £
Current assets 5,788 6,080
Creditors: Amounts Falling Due Within One Year (41,967 ) (32,936 )
NET CURRENT LIABILITIES (36,179 ) (26,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,179 ) (26,856 )
Creditors: Amounts Falling After More Than One Year (34,589 ) (40,200 )
NET LIABILITIES (70,768 ) (67,056 )
CAPITAL AND RESERVES (70,768 ) (67,056 )

Notes

1. General Information
TRAVEL Q LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09493757 . The registered office is 11 Cundy Road, London, E16 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 ARUNAS MACERNIUS
Director
13/01/2025