Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11466421 Mrs Ella Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11466421 2024-07-31 11466421 2025-07-31 11466421 2024-08-01 2025-07-31 11466421 frs-core:CurrentFinancialInstruments 2025-07-31 11466421 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11466421 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11466421 frs-bus:Micro-entities 2024-08-01 2025-07-31 11466421 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11466421 frs-bus:Director1 2024-08-01 2025-07-31 11466421 2023-07-31 11466421 2024-07-31 11466421 2023-08-01 2024-07-31 11466421 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11466421
Occasion Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
CMA Accountancy Ltd
Balance Sheet
Registered number: 11466421
2025 2024
£ £
Fixed assets 236 314
Current assets 7,993 6,287
Creditors: Amounts Falling Due Within One Year (7,419 ) (5,481 )
NET CURRENT ASSETS 574 806
TOTAL ASSETS LESS CURRENT LIABILITIES 810 1,120
NET ASSETS 810 1,120
CAPITAL AND RESERVES 810 1,120

Notes

1. General Information
Occasion Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11466421 . The registered office is 10 Coxfield Grove, Shevington, Wigan, Greater Manchester, WN6 8DW.
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 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.
On behalf of the board
Mrs Ella Hindle
Director
17/11/2025