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 10764174 Ms Deolinda Castro Fernandes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10764174 2023-05-31 10764174 2024-05-31 10764174 2023-06-01 2024-05-31 10764174 frs-core:CurrentFinancialInstruments 2024-05-31 10764174 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10764174 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10764174 frs-bus:Micro-entities 2023-06-01 2024-05-31 10764174 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10764174 frs-bus:Director1 2023-06-01 2024-05-31 10764174 2022-05-31 10764174 2023-05-31 10764174 2022-06-01 2023-05-31 10764174 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10764174
Semba Travel Tour Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10764174
2024 2023
£ £
Current assets 3,149 3
Creditors: Amounts Falling Due Within One Year (232 ) (241 )
NET CURRENT ASSETS (LIABILITIES) 2,917 (238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,917 (238 )
Accruals and deferred income (480 ) (360 )
NET ASSETS/(LIABILITIES) 2,437 (598 )
CAPITAL AND RESERVES 2,437 (598 )

Notes

1. General Information
Semba Travel Tour Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10764174 . The registered office is 10764174 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Deolinda Castro Fernandes
Director
19th March 2025