Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08713940 Mrs Nicola Self Mr Paul Self iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08713940 2023-12-31 08713940 2024-12-31 08713940 2024-01-01 2024-12-31 08713940 frs-core:CurrentFinancialInstruments 2024-12-31 08713940 frs-core:Non-currentFinancialInstruments 2024-12-31 08713940 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08713940 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08713940 frs-bus:Micro-entities 2024-01-01 2024-12-31 08713940 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08713940 frs-bus:Director1 2024-01-01 2024-12-31 08713940 frs-bus:Director2 2024-01-01 2024-12-31 08713940 2022-12-31 08713940 2023-12-31 08713940 2023-01-01 2023-12-31 08713940 frs-core:CurrentFinancialInstruments 2023-12-31 08713940 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08713940
Asap Executive Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08713940
2024 2023
£ £
Fixed assets 11,073 12,310
Current assets 44,586 50,987
Creditors: Amounts Falling Due Within One Year (40,949 ) (41,733 )
NET CURRENT ASSETS 3,637 9,254
TOTAL ASSETS LESS CURRENT LIABILITIES 14,710 21,564
Creditors: Amounts Falling Due After More Than One Year (5,579 ) (11,131 )
Accruals and deferred income (1,549 ) (1,053 )
NET ASSETS 7,582 9,380
CAPITAL AND RESERVES 7,582 9,380

Notes

1. General Information
Asap Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08713940 . The registered office is 2 Shortwood Villas, Hoyland, Barnsley, S74 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
Mr Paul Self
Director
29/05/2025