Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10256654 Mr Will Feilden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10256654 2023-06-30 10256654 2024-06-30 10256654 2023-07-01 2024-06-30 10256654 frs-core:CurrentFinancialInstruments 2024-06-30 10256654 frs-core:Non-currentFinancialInstruments 2024-06-30 10256654 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10256654 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10256654 frs-bus:Micro-entities 2023-07-01 2024-06-30 10256654 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10256654 frs-bus:Director1 2023-07-01 2024-06-30 10256654 2022-06-30 10256654 2023-06-30 10256654 2022-07-01 2023-06-30 10256654 frs-core:CurrentFinancialInstruments 2023-06-30 10256654 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10256654
Essential Travel Kit Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Diverso
Balance Sheet
Registered number: 10256654
2024 2023
£ £
Fixed assets 24,236 29,331
Current assets 87,483 111,858
Creditors: Amounts Falling Due Within One Year (23,036 ) (28,883 )
NET CURRENT ASSETS 64,447 82,975
TOTAL ASSETS LESS CURRENT LIABILITIES 88,683 112,306
Creditors: Amounts Falling After More Than One Year (35,858 ) (54,534 )
NET ASSETS 52,825 57,772
CAPITAL AND RESERVES 52,825 57,772

Notes

1. General Information
Essential Travel Kit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10256654 . The registered office is 128 Oaktree Road, Southampton, Hampshire, SO18 1PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year 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.
On behalf of the board
Mr Will Feilden
Director
03/12/2024