Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06692169 Mr Christopher Morledge Mrs Christina Morledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06692169 2023-09-30 06692169 2024-09-30 06692169 2023-10-01 2024-09-30 06692169 frs-core:CurrentFinancialInstruments 2024-09-30 06692169 frs-core:Non-currentFinancialInstruments 2024-09-30 06692169 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06692169 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06692169 frs-bus:Micro-entities 2023-10-01 2024-09-30 06692169 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06692169 frs-bus:Director1 2023-10-01 2024-09-30 06692169 frs-bus:Director1 2023-09-30 06692169 frs-bus:Director1 2024-09-30 06692169 frs-bus:Director2 2023-10-01 2024-09-30 06692169 2022-09-30 06692169 2023-09-30 06692169 2022-10-01 2023-09-30 06692169 frs-core:CurrentFinancialInstruments 2023-09-30 06692169 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06692169
Edutrips Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Balance Sheet
Registered number: 06692169
2024 2023
£ £
Current assets 13,479 12,937
Creditors: Amounts Falling Due Within One Year (2,467 ) (2,503 )
NET CURRENT ASSETS 11,012 10,434
TOTAL ASSETS LESS CURRENT LIABILITIES 11,012 10,434
Creditors: Amounts Falling Due After More Than One Year (3,953 ) (4,798 )
Accruals and deferred income (10,983 ) (5,208 )
NET (LIABILITIES)/ASSETS (3,924 ) 428
CAPITAL AND RESERVES (3,924 ) 428

Notes

1. General Information
Edutrips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06692169 . The registered office is Ransom Hall South, Southwell Road West, Mansfield, England, NG21 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christopher Morledge 4,503 13,038 9,503 - 8,038
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Christopher Morledge
Director
26th June 2025