Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09986946 Miss Lynda Pollitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09986946 2024-01-31 09986946 2025-01-31 09986946 2024-02-01 2025-01-31 09986946 frs-core:CurrentFinancialInstruments 2025-01-31 09986946 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09986946 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09986946 frs-bus:Micro-entities 2024-02-01 2025-01-31 09986946 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09986946 frs-bus:Director1 2024-02-01 2025-01-31 09986946 2023-01-31 09986946 2024-01-31 09986946 2023-02-01 2024-01-31 09986946 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09986946
LMP Travel Services Ltd
Financial Statements
For The Year Ended 31 January 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-on-Severn
Worcestershire
DY13 9AW
Balance Sheet
Registered number: 09986946
2025 2024
£ £
Fixed assets 11,312 11,368
Current assets 2,189 3,950
Creditors: Amounts Falling Due Within One Year (19,939 ) (17,479 )
NET CURRENT LIABILITIES (17,750 ) (13,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,438 ) (2,161 )
Accruals and deferred income (432 ) (432 )
NET LIABILITIES (6,870 ) (2,593 )
CAPITAL AND RESERVES (6,870 ) (2,593 )

Notes

1. General Information
LMP Travel Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09986946 . The registered office is Office 39, Anglo House, Worcester Road, Stourport on Severn, Worcestershire, DY13 9AW.
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 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Lynda Pollitt
Director
31/10/2025