Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 07315659 Mr James Coulthard Mrs Jane Dadswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315659 2023-10-31 07315659 2025-03-31 07315659 2023-11-01 2025-03-31 07315659 frs-core:CurrentFinancialInstruments 2025-03-31 07315659 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 07315659 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 07315659 frs-bus:Micro-entities 2023-11-01 2025-03-31 07315659 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 07315659 frs-bus:Director1 2023-11-01 2025-03-31 07315659 frs-bus:Director2 2023-11-01 2025-03-31 07315659 2022-10-31 07315659 2023-10-31 07315659 2022-11-01 2023-10-31 07315659 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07315659
Travelassist Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Balance Sheet
Registered number: 07315659
31 March 2025 31 October 2023
£ £
Current assets 8,916 60,792
Creditors: Amounts Falling Due Within One Year (11,408 ) (63,084 )
NET CURRENT LIABILITIES (2,492 ) (2,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,492 ) (2,292 )
Accruals and deferred income (400 ) (250 )
NET LIABILITIES (2,892 ) (2,542 )
CAPITAL AND RESERVES (2,892 ) (2,542 )

Notes

1. General Information
Travelassist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315659 . The registered office is Hillside Garage, Edward Street, Darwen, BB3 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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 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 James Coulthard
Director
23 May 2025