Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12521539 Miss Katrin Riemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12521539 2024-03-31 12521539 2025-03-31 12521539 2024-04-01 2025-03-31 12521539 frs-core:CurrentFinancialInstruments 2025-03-31 12521539 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12521539 frs-bus:FullAccounts 2024-04-01 2025-03-31 12521539 frs-bus:Micro-entities 2024-04-01 2025-03-31 12521539 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12521539 frs-bus:Director1 2024-04-01 2025-03-31 12521539 2023-03-31 12521539 2024-03-31 12521539 2023-04-01 2024-03-31 12521539 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12521539
Travelsisters Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Property Accounts Limited
Travelsisters Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
Travelsisters Ltd
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Miss Katrin Riemann
Company Number | 12521539
Registered Office | C/O Property Accounts Limited
| 59 Castle Street
| Reading
| RG1 7SN
Accountants | Property Accounts Limited
| 59 Castle Street
| Reading
| RG1 7SN

Page 1
Page 2
Travelsisters Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Travelsisters Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Travelsisters Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Travelsisters Ltd , as a body, in accordance with the terms of our engagement letter dated 18 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Travelsisters Ltd and state those matters that we have agreed to state to the director of Travelsisters Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Travelsisters Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Travelsisters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Travelsisters Ltd . You consider that Travelsisters Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Travelsisters Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12/09/2025

Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Page 2
Page 3
Travelsisters Ltd
Profit and Loss Account
For The Year Ended 31 March 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 95 |  | 2,072
Other charges |  | (1,828 ) |  | (3,613 )
NET LOSS |  | (1,733 ) |  | (1,541 )

Page 3
Page 4
Travelsisters Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 242 | 513
Creditors: Amounts Falling Due Within One Year |  | (21,139 ) | (19,677 )
NET CURRENT LIABILITIES |  | (20,897 ) | (19,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,897 ) | (19,164 )
NET LIABILITIES |  | (20,897 ) | (19,164 )
CAPITAL AND RESERVES |  | (20,897 ) | (19,164 )

## Notes

1. General Information
Travelsisters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12521539 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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.
On behalf of the board

Miss Katrin Riemann Director
12/09/2025

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