Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08463131 Mr Martin Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08463131 2024-03-31 08463131 2025-03-31 08463131 2024-04-01 2025-03-31 08463131 frs-core:CurrentFinancialInstruments 2025-03-31 08463131 frs-core:Non-currentFinancialInstruments 2025-03-31 08463131 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08463131 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08463131 frs-bus:Micro-entities 2024-04-01 2025-03-31 08463131 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08463131 frs-bus:Director1 2024-04-01 2025-03-31 08463131 2023-03-31 08463131 2024-03-31 08463131 2023-04-01 2024-03-31 08463131 frs-core:CurrentFinancialInstruments 2024-03-31 08463131 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08463131
Martin Spence Travel Ltd
Financial Statements
For The Year Ended 31 March 2025
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 08463131
2025 2024
£ £
Fixed assets 16,777 16,870
Current assets 33,468 25,660
Creditors: Amounts Falling Due Within One Year (24,076 ) (13,552 )
NET CURRENT ASSETS 9,392 12,108
TOTAL ASSETS LESS CURRENT LIABILITIES 26,169 28,978
Creditors: Amounts Falling Due After More Than One Year (24,466 ) (27,263 )
Accruals and deferred income (930 ) (930 )
NET ASSETS 773 785
CAPITAL AND RESERVES 773 785

Notes

1. General Information
Martin Spence Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08463131 . The registered office is 2 Huntingford Close, Hindhead, GU26 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year 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 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 Martin Spence
Director
17 June 2025