Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11615604 Mrs Katie Lefferty Mr David Urie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615604 2024-04-30 11615604 2025-04-30 11615604 2024-05-01 2025-04-30 11615604 frs-core:CurrentFinancialInstruments 2025-04-30 11615604 frs-core:Non-currentFinancialInstruments 2025-04-30 11615604 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11615604 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11615604 frs-bus:Micro-entities 2024-05-01 2025-04-30 11615604 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11615604 frs-bus:Director1 2024-05-01 2025-04-30 11615604 frs-bus:Director2 2024-05-01 2025-04-30 11615604 2023-04-30 11615604 2024-04-30 11615604 2023-05-01 2024-04-30 11615604 frs-core:CurrentFinancialInstruments 2024-04-30 11615604 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11615604
Forest of Bowland Vintage Travel Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Forest of Bowland Vintage Travel Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11615604

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 105,144 | 105,144
Current assets |  | 2,198 | 3,404
Prepayments and accrued income |  | 435 | 963
Creditors: Amounts Falling Due Within One Year |  | (143,946 ) | (133,054 )
NET CURRENT LIABILITIES |  | (141,313 ) | (128,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,169 ) | (23,543 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,096 ) | (3,551 )
Accruals and deferred income |  | (5,268 ) | (3,615 )
NET LIABILITIES |  | (43,533 ) | (30,709 )
CAPITAL AND RESERVES |  | (43,533 ) | (30,709 )

## Notes

1. General Information
Forest of Bowland Vintage Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615604 . The registered office is 15 Kirkfield, Chipping, Preston, PR3 2GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Forest of Bowland Vintage Travel Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Urie Director
14/01/2026