Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 8126300 Mrs Rebecca England iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8126300 2024-07-31 8126300 2025-07-31 8126300 2024-08-01 2025-07-31 8126300 frs-core:CurrentFinancialInstruments 2025-07-31 8126300 frs-core:Non-currentFinancialInstruments 2025-07-31 8126300 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 8126300 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 8126300 frs-bus:Micro-entities 2024-08-01 2025-07-31 8126300 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 8126300 frs-bus:Director1 2024-08-01 2025-07-31 8126300 2023-07-31 8126300 2024-07-31 8126300 2023-08-01 2024-07-31 8126300 frs-core:CurrentFinancialInstruments 2024-07-31 8126300 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 8126300
Attleborough Travel
Unaudited Financial Statements
For The Year Ended 31 July 2025
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Attleborough Travel
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 8126300

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,105 | 1,348
Current assets |  | 3,218 | 6,148
Creditors: Amounts Falling Due Within One Year |  | (46,630 ) | (47,527 )
NET CURRENT LIABILITIES |  | (43,412 ) | (41,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (42,307 ) | (40,031 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,929 ) | (7,259 )
Accruals and deferred income |  | (1,297 ) | (1,297 )
NET LIABILITIES |  | (49,533 ) | (48,587 )
CAPITAL AND RESERVES |  | (49,533 ) | (48,587 )

## Notes

1. General Information
Attleborough Travel is a private company, limited by shares, incorporated in England & Wales, registered number 8126300 . The registered office is 17D Back Lane, Wymondham, NR18 0QB.
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 July 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

Mrs Rebecca England Director
29/10/2025