Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity1 February 202431 July 202531 July 202512397499Mr Christopher O'Tuminuiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123974992024-01-31123974992025-07-31123974992024-02-012025-07-3112397499frs-core:CurrentFinancialInstruments2025-07-3112397499frs-bus:PrivateLimitedCompanyLtd2024-02-012025-07-3112397499frs-bus:FilletedAccounts2024-02-012025-07-3112397499frs-bus:Micro-entities2024-02-012025-07-3112397499frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-07-3112397499frs-bus:Director12024-02-012025-07-31
Registered number: 12397499
Travel Mamas Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Travel Mamas Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12397499
31 July 2025
£
Creditors: Amounts Falling Due Within One Year
(3,069)
NET CURRENT LIABILITIES
(3,069)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,069)
Accruals and deferred income
(1,914)
NET LIABILITIES
(4,983)
CAPITAL AND RESERVES
(4,983)
Notes
1.General Information
Travel Mamas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12397499. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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.