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 11599380 Mrs Stephanie White Ms Joanne Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11599380 2024-03-31 11599380 2025-03-31 11599380 2024-04-01 2025-03-31 11599380 frs-core:CurrentFinancialInstruments 2025-03-31 11599380 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11599380 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11599380 frs-bus:Micro-entities 2024-04-01 2025-03-31 11599380 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11599380 frs-bus:Director1 2024-04-01 2025-03-31 11599380 frs-bus:Director1 2024-03-31 11599380 frs-bus:Director1 2025-03-31 11599380 frs-bus:Director2 2024-04-01 2025-03-31 11599380 frs-bus:Director2 2024-03-31 11599380 frs-bus:Director2 2025-03-31 11599380 2023-03-31 11599380 2024-03-31 11599380 2023-04-01 2024-03-31 11599380 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11599380
Big Blue Travel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11599380
2025 2024
£ £
Current assets 141,928 163,674
Prepayments and accrued income 193,106 296,329
Creditors: Amounts Falling Due Within One Year (120,994 ) (137,823 )
NET CURRENT ASSETS 214,040 322,180
TOTAL ASSETS LESS CURRENT LIABILITIES 214,040 322,180
Accruals and deferred income (212,727 ) (321,935 )
NET ASSETS 1,313 245
CAPITAL AND RESERVES 1,313 245

Notes

1. General Information
Big Blue Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11599380 . The registered office is Warren Place Bashurst Hill, Itchingfield, Horsham, RH13 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Stephanie White 438 - 438 - -
Ms Joanne Knowles 438 - 438 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Stephanie White
Director
09/06/2025