Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10885983 Mr Rodrigo Bautista Franco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10885983 2023-04-30 10885983 2024-04-30 10885983 2023-05-01 2024-04-30 10885983 frs-core:CurrentFinancialInstruments 2024-04-30 10885983 frs-core:Non-currentFinancialInstruments 2024-04-30 10885983 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10885983 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10885983 frs-bus:Micro-entities 2023-05-01 2024-04-30 10885983 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10885983 frs-bus:Director1 2023-05-01 2024-04-30 10885983 frs-bus:Director1 2023-04-30 10885983 frs-bus:Director1 2024-04-30 10885983 2022-04-30 10885983 2023-04-30 10885983 2022-05-01 2023-04-30 10885983 frs-core:CurrentFinancialInstruments 2023-04-30 10885983 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10885983
Ticketpass Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 10885983
2024 2023
£ £
Fixed assets 387 1,135
Current assets 49,967 31,441
Prepayments and accrued income 4,500 -
Creditors: Amounts Falling Due Within One Year (344,670 ) (81,569 )
NET CURRENT LIABILITIES (290,203 ) (50,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (289,816 ) (48,993 )
Creditors: Amounts Falling Due After More Than One Year (456,954 ) (238,791 )
NET LIABILITIES (746,770 ) (287,784 )
CAPITAL AND RESERVES (746,770 ) (287,784 )

Notes

1. General Information
Ticketpass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10885983 . The registered office is We Are Parable, 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Rodrigo Bautista Franco (1 ) - 3,012 - 3,011
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Rodrigo Bautista Franco
Director
12/06/2025