Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07583048 Mr Mohammed Rashed Mustafa Khan Mr Naushad Mustafa Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583048 2024-03-31 07583048 2025-03-31 07583048 2024-04-01 2025-03-31 07583048 frs-core:CurrentFinancialInstruments 2025-03-31 07583048 frs-core:Non-currentFinancialInstruments 2025-03-31 07583048 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07583048 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07583048 frs-bus:Micro-entities 2024-04-01 2025-03-31 07583048 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07583048 frs-bus:Director1 2024-04-01 2025-03-31 07583048 frs-bus:Director2 2024-04-01 2025-03-31 07583048 2023-03-31 07583048 2024-03-31 07583048 2023-04-01 2024-03-31 07583048 frs-core:CurrentFinancialInstruments 2024-03-31 07583048 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07583048
Super Escapes Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07583048
2025 2024
£ £
Fixed assets 210 418
Current assets 614,343 109,611
Prepayments and accrued income 10,251 -
Creditors: Amounts Falling Due Within One Year (379,802 ) (26,998 )
NET CURRENT ASSETS 244,792 82,613
TOTAL ASSETS LESS CURRENT LIABILITIES 245,002 83,031
Creditors: Amounts Falling Due After More Than One Year (451,922 ) (332,554 )
Accruals and deferred income (4,365 ) -
NET LIABILITIES (211,285 ) (249,523 )
CAPITAL AND RESERVES (211,285 ) (249,523 )

Notes

1. General Information
Super Escapes Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583048 . The registered office is Unit 305b, Collingham House 6-12 Gladstone Road, C/F (Latest Consultancy Uk Ltd), Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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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 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 Rashed Mustafa Khan
Director
08/08/2025