Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13091171 Mr Norbert Horvath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13091171 2022-12-31 13091171 2023-12-31 13091171 2023-01-01 2023-12-31 13091171 frs-core:CurrentFinancialInstruments 2023-12-31 13091171 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13091171 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13091171 frs-bus:Micro-entities 2023-01-01 2023-12-31 13091171 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13091171 frs-bus:Director1 2023-01-01 2023-12-31 13091171 2021-12-31 13091171 2022-12-31 13091171 2022-01-01 2022-12-31 13091171 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13091171
IQ Travel UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Balance Sheet
Registered number: 13091171
2023 2022
£ £
Fixed assets 8,355 14,814
Current assets 1,807 10,565
Creditors: Amounts Falling Due Within One Year (45,092 ) (71,138 )
NET CURRENT LIABILITIES (43,285 ) (60,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,930 ) (45,759 )
Accruals and deferred income (975 ) (965 )
NET LIABILITIES (35,905 ) (46,724 )
CAPITAL AND RESERVES (35,905 ) (46,724 )

Notes

1. General Information
IQ Travel UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13091171 . The registered office is 29 St James View, Fraddon, St Columb, Cornwall, TR9 6NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Norbert Horvath
Director
10/03/2025