Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 15 May 2023 31 May 2024 31 May 2024 14868907 Ms Alexandra Slack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14868907 2023-05-14 14868907 2024-05-31 14868907 2023-05-15 2024-05-31 14868907 frs-core:CurrentFinancialInstruments 2024-05-31 14868907 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14868907 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 14868907 frs-bus:Micro-entities 2023-05-15 2024-05-31 14868907 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14868907 frs-bus:Director1 2023-05-15 2024-05-31
Registered number: 14868907
The House Of Travel Management Limited
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
JJ Accounting Services Limited
Balance Sheet
Registered number: 14868907
31 May 2024
£
Fixed assets 1,816
Current assets 21,721
Creditors: Amounts Falling Due Within One Year (14,478 )
NET CURRENT ASSETS 7,243
TOTAL ASSETS LESS CURRENT LIABILITIES 9,059
Accruals and deferred income (8,785 )
NET ASSETS 274
CAPITAL AND RESERVES 274

Notes

1. General Information
The House Of Travel Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14868907 . The registered office is Unit 3 Brook Park Offices Gaddesby Lane, Rearsby, Leicester, LE7 4ZB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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 her 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
Ms Alexandra Slack
Director
14 February 2025