Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 15 June 2023 30 June 2024 30 June 2024 14939572 Mr S Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14939572 2023-06-14 14939572 2024-06-30 14939572 2023-06-15 2024-06-30 14939572 frs-core:CurrentFinancialInstruments 2024-06-30 14939572 frs-bus:PrivateLimitedCompanyLtd 2023-06-15 2024-06-30 14939572 frs-bus:FilletedAccounts 2023-06-15 2024-06-30 14939572 frs-bus:Micro-entities 2023-06-15 2024-06-30 14939572 frs-bus:AuditExempt-NoAccountantsReport 2023-06-15 2024-06-30 14939572 frs-bus:Director1 2023-06-15 2024-06-30
Registered number: 14939572
Go Mollie Travel Ltd
Unaudited Financial Statements
For the Period 15 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14939572
30 June 2024
£
Fixed assets 9,091
Current assets 268
Creditors: Amounts Falling Due Within One Year (18,788 )
NET CURRENT LIABILITIES (18,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,429 )
Accruals and deferred income (800 )
NET LIABILITIES (10,229 )
CAPITAL AND RESERVES (10,229 )

Notes

1. General Information
Go Mollie Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14939572 . The registered office is 59 Montgomery Road, Earl Shilton, Leicester, LE9 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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.
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:
Mr S Webber
Director
11 March 2025