Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11023186 Mr Steven Hipwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11023186 2023-10-31 11023186 2024-10-31 11023186 2023-11-01 2024-10-31 11023186 frs-core:CurrentFinancialInstruments 2024-10-31 11023186 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11023186 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11023186 frs-bus:Micro-entities 2023-11-01 2024-10-31 11023186 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11023186 frs-bus:Director1 2023-11-01 2024-10-31 11023186 2022-10-31 11023186 2023-10-31 11023186 2022-11-01 2023-10-31 11023186 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11023186
Travala Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxGem Ltd
Balance Sheet
Registered number: 11023186
2024 2023
£ £
Current assets 915,016 688,065
Creditors: Amounts Falling Due Within One Year (916,502 ) (773,152 )
NET CURRENT LIABILITIES (1,486 ) (85,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,486 ) (85,087 )
Accruals and deferred income - (2,100 )
NET LIABILITIES (1,486 ) (87,187 )
CAPITAL AND RESERVES (1,486 ) (87,187 )

Notes

1. General Information
Travala Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11023186 . The registered office is C/O TaxGem Ltd, 67 Hough Lane, Leyland, PR25 2SA.
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 October 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 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.
On behalf of the board
Mr Steven Hipwell
Director
27/02/2025