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 9631559 Mrs Dawn Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9631559 2024-05-31 9631559 2025-05-31 9631559 2024-06-01 2025-05-31 9631559 frs-core:CurrentFinancialInstruments 2025-05-31 9631559 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9631559 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 9631559 frs-bus:Micro-entities 2024-06-01 2025-05-31 9631559 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9631559 frs-bus:Director1 2024-06-01 2025-05-31 9631559 2023-05-31 9631559 2024-05-31 9631559 2023-06-01 2024-05-31 9631559 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 9631559
DAB Travel Ltd
Financial Statements
For The Year Ended 31 May 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-on-Severn
Worcestershire
DY13 9AW
DAB Travel Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 9631559

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,656 | 10,684
Current assets |  | 16,902 | 33,973
Creditors: Amounts Falling Due Within One Year |  | (7,944 ) | (20,409 )
NET CURRENT ASSETS |  | 8,958 | 13,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,614 | 24,248
NET ASSETS |  | 19,614 | 24,248
CAPITAL AND RESERVES |  | 19,614 | 24,248

## Notes

1. General Information
DAB Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9631559 . The registered office is Suite 5 Old Anglo House, Mitton Street, Stourport on Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Dawn Brown Director
25/02/2026