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 14724180 Mr James Oliphant Mrs Natasha Oliphant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14724180 2024-03-31 14724180 2025-03-31 14724180 2024-04-01 2025-03-31 14724180 frs-core:CurrentFinancialInstruments 2025-03-31 14724180 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14724180 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14724180 frs-bus:Micro-entities 2024-04-01 2025-03-31 14724180 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14724180 frs-bus:Director1 2024-04-01 2025-03-31 14724180 frs-bus:Director2 2024-04-01 2025-03-31 14724180 2023-03-31 14724180 2024-03-31 14724180 2023-04-01 2024-03-31 14724180 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14724180
OLIPHANT TRAVELS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ping Chartered Accountants
OLIPHANT TRAVELS LIMITED
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 14724180

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,234 | 9,904
Current assets |  | 28,878 | 36,494
Prepayments and accrued income |  | 90 | 430
Creditors: Amounts Falling Due Within One Year |  | (31,860 ) | (44,499 )
NET CURRENT LIABILITIES |  | (2,892 ) | (7,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,342 | 2,329
Accruals and deferred income |  | (552 ) | (138 )
NET ASSETS |  | 1,790 | 2,191
CAPITAL AND RESERVES |  | 1,790 | 2,191

## Notes

1. General Information
OLIPHANT TRAVELS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14724180 . The registered office is Longacres Garden Centre, London Road, Bagshot, GU19 5JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 James Oliphant Director
25/11/2025