Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09936343 Mr Muhammad Qasim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09936343 2023-01-31 09936343 2024-01-31 09936343 2023-02-01 2024-01-31 09936343 frs-core:CurrentFinancialInstruments 2024-01-31 09936343 frs-core:Non-currentFinancialInstruments 2024-01-31 09936343 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09936343 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09936343 frs-bus:Micro-entities 2023-02-01 2024-01-31 09936343 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09936343 frs-bus:Director1 2023-02-01 2024-01-31 09936343 2022-01-31 09936343 2023-01-31 09936343 2022-02-01 2023-01-31 09936343 frs-core:CurrentFinancialInstruments 2023-01-31 09936343 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09936343
Flightandtours Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09936343
2024 2023
£ £
Fixed assets 3,775 5,034
Current assets 11,961 15,273
Creditors: Amounts Falling Due Within One Year (16,618 ) (13,452 )
NET CURRENT ASSETS (LIABILITIES) (4,657 ) 1,821
TOTAL ASSETS LESS CURRENT LIABILITIES (882 ) 6,855
Creditors: Amounts Falling After More Than One Year (19,221 ) (19,221 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (21,903 ) (14,166 )
CAPITAL AND RESERVES (21,903 ) (14,166 )

Notes

1. General Information
Flightandtours Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09936343 . The registered office is 1248a Coventry Road, Yardley, Birmingham, B25 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Muhammad Qasim
Director
24/01/2025