Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12101422 Mrs Gail Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12101422 2023-12-31 12101422 2024-12-31 12101422 2024-01-01 2024-12-31 12101422 frs-core:CurrentFinancialInstruments 2024-12-31 12101422 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12101422 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12101422 frs-bus:Micro-entities 2024-01-01 2024-12-31 12101422 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12101422 frs-bus:Director1 2024-01-01 2024-12-31 12101422 2022-12-31 12101422 2023-12-31 12101422 2023-01-01 2023-12-31 12101422 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12101422
Sonishi Executive Travel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sonishi Executive Travel Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12101422

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 100,000 | 107,500
Current assets |  | 937 | -
Creditors: Amounts Falling Due Within One Year |  | (204,265 ) | (201,759 )
NET CURRENT LIABILITIES |  | (203,328 ) | (201,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (103,328 ) | (94,259 )
NET LIABILITIES |  | (103,328 ) | (94,259 )
CAPITAL AND RESERVES |  | (103,328 ) | (94,259 )

## Notes

1. General Information
Sonishi Executive Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12101422 . The registered office is 3 Archway, Birley Fields, Manchester, M15 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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

Mrs Gail Jones Director
15/09/2025