Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08527532 Mrs Penelope Brown Mrs Amanda Gore Mrs Amanda Gore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527532 2023-05-31 08527532 2024-05-31 08527532 2023-06-01 2024-05-31 08527532 frs-core:CurrentFinancialInstruments 2024-05-31 08527532 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08527532 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08527532 frs-bus:Micro-entities 2023-06-01 2024-05-31 08527532 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08527532 frs-bus:Director1 2023-06-01 2024-05-31 08527532 frs-bus:Director2 2023-06-01 2024-05-31 08527532 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 08527532 2022-05-31 08527532 2023-05-31 08527532 2022-06-01 2023-05-31 08527532 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08527532
The Godalming Travel Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Lucas & Co.
Balance Sheet
Registered number: 08527532
2024 2023
£ £
Fixed assets 50 109
Current assets 3,466 3,847
Prepayments and accrued income 510 501
Creditors: Amounts Falling Due Within One Year (3,796 ) (5,359 )
NET CURRENT ASSETS (LIABILITIES) 180 (1,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES 230 (902 )
Accruals and deferred income (827 ) (976 )
NET LIABILITIES (597 ) (1,878 )
CAPITAL AND RESERVES (597 ) (1,878 )

Notes

1. General Information
The Godalming Travel Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08527532 . The registered office is 52 Church Road, Church Road Milford, Godalming, Surrey, GU8 5JD.
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 May 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
Mrs Amanda Gore
Director
24/02/2025