Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12512291 Miss Harriet Seal Mrs Annabel Upson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12512291 2023-08-31 12512291 2024-08-31 12512291 2023-09-01 2024-08-31 12512291 frs-core:CurrentFinancialInstruments 2024-08-31 12512291 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12512291 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12512291 frs-bus:Micro-entities 2023-09-01 2024-08-31 12512291 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12512291 frs-bus:Director1 2023-09-01 2024-08-31 12512291 frs-bus:Director2 2023-09-01 2024-08-31 12512291 2022-08-31 12512291 2023-08-31 12512291 2022-09-01 2023-08-31 12512291 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12512291
Travelling Whale Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12512291
2024 2023
£ £
Fixed assets - 235
Current assets 4,677 15,738
Prepayments and accrued income - 29,534
Creditors: Amounts Falling Due Within One Year (10,438 ) (16,206 )
NET CURRENT ASSETS (LIABILITIES) (5,761 ) 29,066
TOTAL ASSETS LESS CURRENT LIABILITIES (5,761 ) 29,301
Accruals and deferred income (400 ) (33,322 )
NET LIABILITIES (6,161 ) (4,021 )
CAPITAL AND RESERVES (6,161 ) (4,021 )

Notes

1. General Information
Travelling Whale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12512291 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Going Concern Disclosure
The directors note that the company became dormant on 30 April 2024.
For the year ending 31 August 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
Miss Harriet Seal
Director
Mrs Annabel Upson
Director
11th March 2025