Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05922474 Miss Bindiya Pindoria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05922474 2024-03-31 05922474 2025-03-31 05922474 2024-04-01 2025-03-31 05922474 frs-core:CurrentFinancialInstruments 2025-03-31 05922474 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05922474 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05922474 frs-bus:Micro-entities 2024-04-01 2025-03-31 05922474 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05922474 frs-bus:Director1 2024-04-01 2025-03-31 05922474 2023-03-31 05922474 2024-03-31 05922474 2023-04-01 2024-03-31 05922474 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05922474
I-SERVE TRAVELS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD
Balance Sheet
Registered number: 05922474
2025 2024
£ £
Fixed assets 39 39
Current assets 109,992 135,617
Creditors: Amounts Falling Due Within One Year (19,141 ) (57,385 )
NET CURRENT ASSETS 90,851 78,232
TOTAL ASSETS LESS CURRENT LIABILITIES 90,890 78,271
NET ASSETS 90,890 78,271
CAPITAL AND RESERVES 90,890 78,271

Notes

1. General Information
I-SERVE TRAVELS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05922474 . The registered office is 401-405 Honeypot Lane, Stanmore, HA7 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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.
On behalf of the board
Miss Bindiya Pindoria
Director
09/12/2025