Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09089201 P V Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089201 2024-06-30 09089201 2025-06-30 09089201 2024-07-01 2025-06-30 09089201 frs-core:CurrentFinancialInstruments 2025-06-30 09089201 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09089201 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09089201 frs-bus:Micro-entities 2024-07-01 2025-06-30 09089201 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09089201 frs-bus:Director1 2024-07-01 2025-06-30 09089201 2023-06-30 09089201 2024-06-30 09089201 2023-07-01 2024-06-30 09089201 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09089201
Trip Man Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 09089201
2025 2024
£ £
Fixed assets 9,955 9,735
Current assets 4,980 8,985
Creditors: Amounts Falling Due Within One Year (16,586 ) (16,799 )
NET CURRENT LIABILITIES (11,606 ) (7,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,651 ) 1,921
NET (LIABILITIES)/ASSETS (1,651 ) 1,921
CAPITAL AND RESERVES (1,651 ) 1,921

Notes

1. General Information
Trip Man Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09089201 . The registered office is Alton House, 66 High Street, Northwood, Middlesex, HA6 1BL.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
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For the year ending 30 June 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 his 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
P V Lamb
Director
3 December 2025