Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09640745 Mr K Woods Mrs J Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09640745 2024-06-30 09640745 2025-06-30 09640745 2024-07-01 2025-06-30 09640745 frs-core:CurrentFinancialInstruments 2025-06-30 09640745 frs-core:Non-currentFinancialInstruments 2025-06-30 09640745 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09640745 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09640745 frs-bus:Micro-entities 2024-07-01 2025-06-30 09640745 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09640745 frs-bus:Director1 2024-07-01 2025-06-30 09640745 frs-bus:Director2 2024-07-01 2025-06-30 09640745 2023-06-30 09640745 2024-06-30 09640745 2023-07-01 2024-06-30 09640745 frs-core:CurrentFinancialInstruments 2024-06-30 09640745 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09640745
Small Planet Travel Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Small Planet Travel Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09640745

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 359 | 448
Current assets |  | 22,460 | 25,825
Creditors: Amounts Falling Due Within One Year |  | (23,721 ) | (29,201 )
NET CURRENT LIABILITIES |  | (1,261 ) | (3,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (902 ) | (2,928 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (992 )
Accruals and deferred income |  | (817 ) | (779 )
NET LIABILITIES |  | (1,719 ) | (4,699 )
CAPITAL AND RESERVES |  | (1,719 ) | (4,699 )

## Notes

1. General Information
Small Planet Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09640745 . The registered office is Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley, LA8 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 directors acknowledge their 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 K Woods Director | Mrs J Woods Director
17/09/2025