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 05451040 Mr Philip Davis Mrs Sarah Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05451040 2024-05-31 05451040 2025-05-31 05451040 2024-06-01 2025-05-31 05451040 frs-core:CurrentFinancialInstruments 2025-05-31 05451040 frs-core:Non-currentFinancialInstruments 2025-05-31 05451040 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05451040 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05451040 frs-bus:Micro-entities 2024-06-01 2025-05-31 05451040 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05451040 frs-bus:Director1 2024-06-01 2025-05-31 05451040 frs-bus:Director2 2024-06-01 2025-05-31 05451040 2023-05-31 05451040 2024-05-31 05451040 2023-06-01 2024-05-31 05451040 frs-core:CurrentFinancialInstruments 2024-05-31 05451040 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05451040
DQ Travel Advisors Limited
Financial Statements
For The Year Ended 31 May 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-on-Severn
Worcestershire
DY13 9AW
DQ Travel Advisors Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05451040

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,555 | 1,195
Current assets |  | 24,100 | 13,846
Creditors: Amounts Falling Due Within One Year |  | (13,388 ) | (7,495 )
NET CURRENT ASSETS |  | 10,712 | 6,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,267 | 7,546
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,380 )
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 11,547 | 446
CAPITAL AND RESERVES |  | 11,547 | 446

## Notes

1. General Information
DQ Travel Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05451040 . The registered office is 18 Lodge Lane, Prestwood, Great Missenden, Buckinghamshire, HP16 0SU.
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 May 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 Philip Davis Director
11/02/2026