Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity1 August 202431 July 202531 July 202515868821S L Geersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158688212024-07-31158688212025-07-31158688212024-08-012025-07-3115868821frs-core:CurrentFinancialInstruments2025-07-3115868821frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3115868821frs-bus:FilletedAccounts2024-08-012025-07-3115868821frs-bus:Micro-entities2024-08-012025-07-3115868821frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3115868821frs-bus:Director12024-08-012025-07-31
Registered number: 15868821
Ladies Who Travel LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ladies Who Travel LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15868821
2025
£
Current assets
18,078
Creditors: Amounts Falling Due Within One Year
(3,273)
NET CURRENT ASSETS
14,805
TOTAL ASSETS LESS CURRENT LIABILITIES
14,805
Accruals and deferred income
(850)
NET ASSETS
13,955
CAPITAL AND RESERVES
13,955
Notes
1.General Information
Ladies Who Travel LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15868821. The registered office is 16 Old Road, Llanelli, SA15 3HW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Ladies Who Travel LTD
Balance Sheet (continued)
As At 31 July 2025
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.