Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 12 June 2024 30 June 2025 30 June 2025 15774337 Mr Tremayne Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15774337 2024-06-11 15774337 2025-06-30 15774337 2024-06-12 2025-06-30 15774337 frs-core:CurrentFinancialInstruments 2025-06-30 15774337 frs-core:Non-currentFinancialInstruments 2025-06-30 15774337 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15774337 frs-bus:FilletedAccounts 2024-06-12 2025-06-30 15774337 frs-bus:Micro-entities 2024-06-12 2025-06-30 15774337 frs-bus:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15774337 frs-bus:Director1 2024-06-12 2025-06-30
Registered number: 15774337
T&S Travel Ltd
Unaudited Financial Statements
For the Period 12 June 2024 to 30 June 2025
Balance Sheet
Registered number: 15774337
30 June 2025
£
Fixed assets 91,735
Current assets 21,904
Prepayments and accrued income 2,563
Creditors: Amounts Falling Due Within One Year (113,385 )
NET CURRENT LIABILITIES (88,918 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,817
Creditors: Amounts Falling Due After More Than One Year (5,847 )
Accruals and deferred income (2,200 )
NET LIABILITIES (5,230 )
CAPITAL AND RESERVES (5,230 )

Notes

1. General Information
T&S Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15774337 . The registered office is 740 Old Norwich Road, Ipswich, Suffolk, IP1 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 June 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 Tremayne Miller
Director
29th July 2025