Acorah Software Products - Accounts Production 16.5.460 false true false 1 April 2024 31 March 2025 31 March 2025 14394229 Miss Emily Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14394229 2024-03-31 14394229 2025-03-31 14394229 2024-04-01 2025-03-31 14394229 frs-core:CurrentFinancialInstruments 2025-03-31 14394229 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 14394229 frs-core:OtherResidualIntangibleAssets 2025-03-31 14394229 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 14394229 frs-core:OtherResidualIntangibleAssets 2024-03-31 14394229 frs-core:ShareCapital 2025-03-31 14394229 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14394229 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14394229 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14394229 frs-bus:SmallEntities 2024-04-01 2025-03-31 14394229 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14394229 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14394229 frs-bus:Director1 2024-04-01 2025-03-31 14394229 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 14394229
Girl Boss Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14394229
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 13,245
13,245
CURRENT ASSETS
Debtors 5 2,695
Cash at bank and in hand 504
3,199
Creditors: Amounts Falling Due Within One Year 6 (20,679 )
NET CURRENT ASSETS (LIABILITIES) (17,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,235 )
NET LIABILITIES (4,235 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (4,335 )
SHAREHOLDERS' FUNDS (4,235)
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Emily Adams
Director
9 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Girl Boss Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14394229 . The registered office is Building 41 Newport Road, Cowes, PO31 8BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
There wre no employees during the year.  NIL
-
4. Intangible Assets
Other
£
Cost
As at 1 April 2024 -
Additions 13,245
As at 31 March 2025 13,245
Net Book Value
As at 31 March 2025 13,245
As at 1 April 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 2,695
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other loans 15,894
Amounts owed to participating interests 956
Other creditors 3,829
20,679
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3