Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12957130 Ms Elizabeth Boardman Mr Mark Seymour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12957130 2023-10-31 12957130 2024-10-31 12957130 2023-11-01 2024-10-31 12957130 frs-core:CurrentFinancialInstruments 2024-10-31 12957130 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12957130 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12957130 frs-bus:Micro-entities 2023-11-01 2024-10-31 12957130 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12957130 frs-bus:Director1 2023-11-01 2024-10-31 12957130 frs-bus:Director2 2023-11-01 2024-10-31 12957130 2022-10-31 12957130 2023-10-31 12957130 2022-11-01 2023-10-31 12957130 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12957130
Seymour Travels Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 12957130
2024 2023
£ £
Fixed assets 1,931 486
Current assets 119,555 92,697
Creditors: Amounts Falling Due Within One Year (118,050 ) (89,435 )
NET CURRENT ASSETS 1,505 3,262
TOTAL ASSETS LESS CURRENT LIABILITIES 3,436 3,748
Accruals and deferred income (3,866 ) (3,641 )
NET (LIABILITIES)/ASSETS (430 ) 107
CAPITAL AND RESERVES (430 ) 107

Notes

1. General Information
Seymour Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12957130 . The registered office is Suite 178 3 Edgar Buildings, George Street, Bath, Bath and North East Somerset, BA1 2FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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 Mark Seymour
Director
22/07/2025