Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 15377528 Miss Gillian Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15377528 2023-12-31 15377528 2024-12-31 15377528 2024-01-01 2024-12-31 15377528 frs-core:CurrentFinancialInstruments 2024-12-31 15377528 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15377528 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15377528 frs-bus:Micro-entities 2024-01-01 2024-12-31 15377528 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15377528 frs-bus:Director1 2024-01-01 2024-12-31
Registered number: 15377528
Gillian Stewart Travel Ltd
Financial Statements
For The Year Ended 31 December 2024
Fairway Accountants
Anglo House
Worcester Road
Stourport-On-Severn
Worcestershire
DY13 9AW
Gillian Stewart Travel Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15377528

| 2024
--- | ---
|  | £
Current assets |  | 34,175
Creditors: Amounts Falling Due Within One Year |  | (33,648 )
NET CURRENT ASSETS |  | 527
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 527
NET ASSETS |  | 527
CAPITAL AND RESERVES |  | 527

## Notes

1. General Information
Gillian Stewart Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15377528 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport-on-Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 December 2024 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 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

Miss Gillian Stewart Director
12/09/2025