Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11273494 Mat Doherty Kate Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11273494 2024-11-30 11273494 2025-11-30 11273494 2024-12-01 2025-11-30 11273494 frs-core:CurrentFinancialInstruments 2025-11-30 11273494 frs-core:Non-currentFinancialInstruments 2025-11-30 11273494 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11273494 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11273494 frs-bus:Micro-entities 2024-12-01 2025-11-30 11273494 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11273494 frs-bus:Director1 2024-12-01 2025-11-30 11273494 frs-bus:Director2 2024-12-01 2025-11-30 11273494 2023-11-30 11273494 2024-11-30 11273494 2023-12-01 2024-11-30 11273494 frs-core:CurrentFinancialInstruments 2024-11-30 11273494 frs-core:Non-currentFinancialInstruments 2024-11-30
Oxlyers Travel Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Oxlyers Travel Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11273494

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,498 | 37,000
Current assets |  | 176,236 | 161,229
Prepayments and accrued income |  | 6,133 | -
Creditors: Amounts Falling Due Within One Year |  | (41,399 ) | (41,191 )
NET CURRENT ASSETS |  | 140,970 | 120,038
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 189,468 | 157,038
Creditors: Amounts Falling Due After More Than One Year |  | (13,402 ) | (16,380 )
NET ASSETS |  | 176,066 | 140,658
CAPITAL AND RESERVES |  | 176,066 | 140,658

## Notes

1. General Information
Oxlyers Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11273494 . The registered office is 16 St. Leonards Road, Horfield, Bristol, BS7 8SH.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
The company made advances of £102,329 in the year (2024: £80,693) to a director. These were repayable upon demand.
The company received repayments of £102,005 in the year (2024: £8,943).
Interest was charged on the loan totalling £364 (2024: £325) at a rate of 2.25% APR (2024: 2.25% APR).
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Oxlyers Travel Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mat Doherty Director | Kate Taylor Director
17 February 2026