Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 23 April 2024 30 April 2025 30 April 2025 15673118 Miss Deanne Argue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15673118 2024-04-22 15673118 2025-04-30 15673118 2024-04-23 2025-04-30 15673118 frs-core:CurrentFinancialInstruments 2025-04-30 15673118 frs-bus:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15673118 frs-bus:FilletedAccounts 2024-04-23 2025-04-30 15673118 frs-bus:Micro-entities 2024-04-23 2025-04-30 15673118 frs-bus:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15673118 frs-bus:Director1 2024-04-23 2025-04-30
Registered number: 15673118
Discover Travel Limited
Unaudited Financial Statements
For the Period 23 April 2024 to 30 April 2025
BusinessWise Accountancy & Tax Limited
Discover Travel Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15673118

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 2,113
Current assets |  | 2,677
Creditors: Amounts Falling Due Within One Year |  | (7,168 )
NET CURRENT LIABILITIES |  | (4,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,378 )
Accruals and deferred income |  | (600 )
NET LIABILITIES |  | (2,978 )
CAPITAL AND RESERVES |  | (2,978 )

## Notes

1. General Information
Discover Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15673118 . The registered office is 3 Wishing Stone Way, Matlock, DE4 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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

Miss Deanne Argue Director
16/02/2026