Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11273494 Mat Doherty Kate Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11273494 2023-11-30 11273494 2024-11-30 11273494 2023-12-01 2024-11-30 11273494 frs-core:CurrentFinancialInstruments 2024-11-30 11273494 frs-core:Non-currentFinancialInstruments 2024-11-30 11273494 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11273494 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11273494 frs-bus:Micro-entities 2023-12-01 2024-11-30 11273494 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11273494 frs-bus:Director1 2023-12-01 2024-11-30 11273494 frs-bus:Director2 2023-12-01 2024-11-30 11273494 2022-11-30 11273494 2023-11-30 11273494 2022-12-01 2023-11-30 11273494 frs-core:CurrentFinancialInstruments 2023-11-30 11273494 frs-core:Non-currentFinancialInstruments 2023-11-30
Oxlyers Travel Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11273494
2024 2023
£ £
Fixed assets 37,000 -
Current assets 161,229 156,547
Creditors: Amounts Falling Due Within One Year (41,191 ) (32,374 )
NET CURRENT ASSETS 120,038 124,173
TOTAL ASSETS LESS CURRENT LIABILITIES 157,038 124,173
Creditors: Amounts Falling After More Than One Year (16,380 ) (19,358 )
NET ASSETS 140,658 104,815
CAPITAL AND RESERVES 140,658 104,815

Notes

1. General Information
Oxlyers Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11273494 . The registered office is 16 St. Leonards Road, Horfield, Bristol, BS7 8SH.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
The company made advances of £80,693 in the year (2023: £65,573) to a director. These were repayable upon demand.
The company received repayments of £8,943 in the year (2023: £11,358). 
Interest was charged on the loan totalling £325 (2023: £175) at a rate of 2.25% APR (2023: 2% APR).
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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
Mat Doherty
Director
Kate Taylor
Director
30 January 2025