Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 8 August 2025 8 August 2025 08713940 Mrs Nicola Self iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08713940 2024-12-31 08713940 2025-08-08 08713940 2025-01-01 2025-08-08 08713940 frs-core:CurrentFinancialInstruments 2025-08-08 08713940 frs-core:Non-currentFinancialInstruments 2025-08-08 08713940 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-08-08 08713940 frs-bus:FilletedAccounts 2025-01-01 2025-08-08 08713940 frs-bus:Micro-entities 2025-01-01 2025-08-08 08713940 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-08 08713940 frs-bus:Director1 2025-01-01 2025-08-08 08713940 2023-12-31 08713940 2024-12-31 08713940 2024-01-01 2024-12-31 08713940 frs-core:CurrentFinancialInstruments 2024-12-31 08713940 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08713940
Asap Executive Travel Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 8 August 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08713940
8 August 2025 31 December 2024
£ £
Fixed assets - 11,073
Current assets 36,524 44,586
Creditors: Amounts Falling Due Within One Year (30,528 ) (40,949 )
NET CURRENT ASSETS 5,996 3,637
TOTAL ASSETS LESS CURRENT LIABILITIES 5,996 14,710
Creditors: Amounts Falling Due After More Than One Year - (5,579 )
Accruals and deferred income (4,026 ) (1,549 )
NET ASSETS 1,970 7,582
CAPITAL AND RESERVES 1,970 7,582

Notes

1. General Information
Asap Executive Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08713940 . The registered office is 2 Shortwood Villas, Hoyland, Barnsley, S74 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 8 August 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 director acknowledges her 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 Nicola Self
Director
01/09/2025