Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 17 March 2024 31 March 2025 31 March 2025 15572239 Mrs Nicolle Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15572239 2024-03-16 15572239 2025-03-31 15572239 2024-03-17 2025-03-31 15572239 frs-core:CurrentFinancialInstruments 2025-03-31 15572239 frs-bus:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 15572239 frs-bus:FilletedAccounts 2024-03-17 2025-03-31 15572239 frs-bus:Micro-entities 2024-03-17 2025-03-31 15572239 frs-bus:AuditExempt-NoAccountantsReport 2024-03-17 2025-03-31 15572239 frs-bus:Director1 2024-03-17 2025-03-31
Registered number: 15572239
Nikki Thompson Travel Counsellors Ltd
Unaudited Financial Statements
For the Period 17 March 2024 to 31 March 2025
Balance Sheet
Registered number: 15572239
31 March 2025
£
Fixed assets 177
Current assets 14,686
Creditors: Amounts Falling Due Within One Year (10,656 )
NET CURRENT ASSETS 4,030
TOTAL ASSETS LESS CURRENT LIABILITIES 4,207
NET ASSETS 4,207
CAPITAL AND RESERVES 4,207

Notes

1. General Information
Nikki Thompson Travel Counsellors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15572239 . The registered office is 7 Clayford, Dormansland, Lingfield, RH7 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2025 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
Mrs Nicolle Thompson
Director
28/05/2025