Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 19 May 2023 31 May 2024 31 May 2024 14879630 Mr Mohammad Qais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14879630 2023-05-18 14879630 2024-05-31 14879630 2023-05-19 2024-05-31 14879630 frs-core:CurrentFinancialInstruments 2024-05-31 14879630 frs-bus:PrivateLimitedCompanyLtd 2023-05-19 2024-05-31 14879630 frs-bus:FilletedAccounts 2023-05-19 2024-05-31 14879630 frs-bus:Micro-entities 2023-05-19 2024-05-31 14879630 frs-bus:AuditExempt-NoAccountantsReport 2023-05-19 2024-05-31 14879630 frs-bus:Director1 2023-05-19 2024-05-31
Registered number: 14879630
EXECUTIVE TRAVEL Q LTD
Unaudited Financial Statements
For the Period 19 May 2023 to 31 May 2024
Nska Accountancy Ltd
Balance Sheet
Registered number: 14879630
31 May 2024
£
Fixed assets 18,000
Current assets 30,866
Creditors: Amounts Falling Due Within One Year (46,199 )
NET CURRENT LIABILITIES (15,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,667
Accruals and deferred income (750 )
NET ASSETS 1,917
CAPITAL AND RESERVES 1,917

Notes

1. General Information
EXECUTIVE TRAVEL Q LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14879630 . The registered office is 51 Denham Green Lane, Denham, UB9 5LF.
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 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 Mohammad Qais
Director
14/02/2025