Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11987645 Mr Darren Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11987645 2024-05-31 11987645 2025-05-31 11987645 2024-06-01 2025-05-31 11987645 frs-core:CurrentFinancialInstruments 2025-05-31 11987645 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11987645 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11987645 frs-bus:Micro-entities 2024-06-01 2025-05-31 11987645 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11987645 frs-bus:Director1 2024-06-01 2025-05-31 11987645 2023-05-31 11987645 2024-05-31 11987645 2023-06-01 2024-05-31 11987645 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11987645
Snowdonia Travel And Cruise Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Tax Driven Accountants
Snowdonia Travel And Cruise Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11987645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 33,170 | 36,343
Creditors: Amounts Falling Due Within One Year |  | (650 ) | (4,753 )
NET CURRENT ASSETS |  | 32,520 | 31,590
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,520 | 31,590
NET ASSETS |  | 32,520 | 31,590
CAPITAL AND RESERVES |  | 32,520 | 31,590

## Notes

1. General Information
Snowdonia Travel And Cruise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11987645 . The registered office is 4 Sea View Road, Colwyn Bay, LL29 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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.
For the year ending 31 May 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 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 Darren Owen Director
24/09/2025