Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13583438 Mrs Catherine Bracegirdle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583438 2024-08-31 13583438 2025-08-31 13583438 2024-09-01 2025-08-31 13583438 frs-core:CurrentFinancialInstruments 2025-08-31 13583438 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13583438 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13583438 frs-bus:Micro-entities 2024-09-01 2025-08-31 13583438 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13583438 frs-bus:Director1 2024-09-01 2025-08-31 13583438 2023-08-31 13583438 2024-08-31 13583438 2023-09-01 2024-08-31 13583438 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13583438
CB Travel Ltd
Financial Statements
For The Year Ended 31 August 2025
Fortis Bookkeeping And Accountancy Ltd
CB Travel Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13583438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 357 | 281
Current assets |  | 2,219 | 8,925
Creditors: Amounts Falling Due Within One Year |  | (12,383 ) | (16,048 )
NET CURRENT LIABILITIES |  | (10,164 ) | (7,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,807 ) | (6,842 )
Accruals and deferred income |  | 192 | -
NET LIABILITIES |  | (9,615 ) | (6,842 )
CAPITAL AND RESERVES |  | (9,615 ) | (6,842 )

## Notes

1. General Information
CB Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583438 . The registered office is 11 Wesley Drive, Crich, Matlock, Derbyshire, DE4 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Catherine Bracegirdle Director
22/01/2026