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 11748211 Mr Abrar Ahmad Mr Gulzar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748211 2023-12-31 11748211 2024-12-31 11748211 2024-01-01 2024-12-31 11748211 frs-core:CurrentFinancialInstruments 2024-12-31 11748211 frs-core:Non-currentFinancialInstruments 2024-12-31 11748211 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11748211 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11748211 frs-bus:Micro-entities 2024-01-01 2024-12-31 11748211 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11748211 frs-bus:Director1 2024-01-01 2024-12-31 11748211 frs-bus:Director2 2024-01-01 2024-12-31 11748211 2022-12-31 11748211 2023-12-31 11748211 2023-01-01 2023-12-31 11748211 frs-core:CurrentFinancialInstruments 2023-12-31 11748211 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11748211
Stoke Luxury Travels Ltd
Financial Statements
For The Year Ended 31 December 2024
Thomas & Co Accounting Ltd
101 Broad Street
Stoke On Trent
ST1 4JQ
Balance Sheet
Registered number: 11748211
2024 2023
£ £
Fixed assets 51,112 51,112
Current assets 18,275 18,275
Creditors: Amounts Falling Due Within One Year (12,010 ) (12,010 )
NET CURRENT ASSETS 6,265 6,265
TOTAL ASSETS LESS CURRENT LIABILITIES 57,377 57,377
Creditors: Amounts Falling Due After More Than One Year (33,063 ) (33,063 )
NET ASSETS 24,314 24,314
CAPITAL AND RESERVES 24,314 24,314

Notes

1. General Information
Stoke Luxury Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11748211 . The registered office is 26 Bower Street, Stoke On Trent, ST1 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Abrar Ahmad
Director
30/09/2025