Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 18 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14602531 Mr Mohammed Adris Mr Qais Adris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602531 2024-01-31 14602531 2025-01-31 14602531 2024-02-01 2025-01-31 14602531 frs-core:CurrentFinancialInstruments 2025-01-31 14602531 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14602531 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14602531 frs-bus:Micro-entities 2024-02-01 2025-01-31 14602531 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14602531 frs-bus:Director1 2024-02-01 2025-01-31 14602531 frs-bus:Director1 2024-01-31 14602531 frs-bus:Director1 2025-01-31 14602531 frs-bus:Director2 2024-02-01 2025-01-31 14602531 2023-01-17 14602531 2024-01-31 14602531 2023-01-18 2024-01-31 14602531 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14602531
Qais Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AWR Accountants Limited
Qais Travel Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14602531

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,213 | 19,208
Current assets |  | 55,192 | 25,360
Creditors: Amounts Falling Due Within One Year |  | (52,069 ) | (42,616 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,123 | (17,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,336 | 1,952
Accruals and deferred income |  | (15,703 ) | -
NET ASSETS |  | 8,633 | 1,952
CAPITAL AND RESERVES |  | 8,633 | 1,952

## Notes

1. General Information
Qais Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602531 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Adris | - | 166 | - | - | 166

The above loan is unsecured, interest free and repayable on demand.
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Qais Travel Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Mohammed Adris Director
16/10/2025