Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05024734 Mr D P Bolusset Mr R D Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05024734 2023-12-31 05024734 2024-12-31 05024734 2024-01-01 2024-12-31 05024734 frs-core:CurrentFinancialInstruments 2024-12-31 05024734 frs-core:WithinOneYear 2024-12-31 05024734 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05024734 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05024734 frs-bus:Micro-entities 2024-01-01 2024-12-31 05024734 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05024734 frs-bus:Director1 2024-01-01 2024-12-31 05024734 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05024734 2022-12-31 05024734 2023-12-31 05024734 2023-01-01 2023-12-31 05024734 frs-core:CurrentFinancialInstruments 2023-12-31 05024734 frs-core:WithinOneYear 2023-12-31
Registered number: 05024734
BSP Travel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr D P Bolusset
Secretary Mr R D Vaughan
Company Number 05024734
Registered Office Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of BSP Travel Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BSP Travel Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of BSP Travel Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BSP Travel Limited and state those matters that we have agreed to state to the director of BSP Travel Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BSP Travel Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that BSP Travel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BSP Travel Limited . You consider that BSP Travel Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BSP Travel Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/12/2025
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 2
Page 3
Balance Sheet
Registered number: 05024734
2024 2023
£ £
Current assets 66,717 172,666
Prepayments and accrued income 1,050 5,466
Creditors: Amounts Falling Due Within One Year (48,924 ) (158,771 )
NET CURRENT ASSETS 18,843 19,361
TOTAL ASSETS LESS CURRENT LIABILITIES 18,843 19,361
Accruals and deferred income (6,534 ) (6,300 )
NET ASSETS 12,309 13,061
CAPITAL AND RESERVES 12,309 13,061

Notes

1. General Information
BSP Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05024734 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,898 2,898
2,898 2,898
Page 3
Page 4
For the year ending 31 December 2024 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
Mr D P Bolusset
Director
23/12/2025
Page 4