Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09480923 Mr Adrian Payne Ms Linda Bonugli Mr Jonathan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480923 2024-03-31 09480923 2025-03-31 09480923 2024-04-01 2025-03-31 09480923 frs-core:CurrentFinancialInstruments 2025-03-31 09480923 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09480923 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09480923 frs-bus:Micro-entities 2024-04-01 2025-03-31 09480923 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09480923 frs-bus:Director1 2024-04-01 2025-03-31 09480923 frs-bus:Director2 2024-04-01 2025-03-31 09480923 frs-bus:Director3 2024-04-01 2025-03-31 09480923 2023-03-31 09480923 2024-03-31 09480923 2023-04-01 2024-03-31 09480923 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09480923
AWP Travel Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AWP Travel Systems Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 09480923

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,744 | 8,697
Creditors: Amounts Falling Due Within One Year |  | (12,373 ) | (7,645 )
NET CURRENT ASSETS |  | 4,371 | 1,052
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,371 | 1,052
Accruals and deferred income |  | (1,326 ) | (996 )
NET ASSETS |  | 3,045 | 56
CAPITAL AND RESERVES |  | 3,045 | 56

## Notes

1. General Information
AWP Travel Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09480923 . The registered office is Flat 1, 26-27 Park Road, Bexhill-On-Sea, East Sussex, TN39 3FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Jonathan Smith Director
5th November 2025