Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13436622 Mr Haseeb Hanif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13436622 2024-06-30 13436622 2025-06-30 13436622 2024-07-01 2025-06-30 13436622 frs-core:CurrentFinancialInstruments 2025-06-30 13436622 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13436622 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13436622 frs-bus:Micro-entities 2024-07-01 2025-06-30 13436622 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13436622 frs-bus:Director1 2024-07-01 2025-06-30 13436622 2023-06-30 13436622 2024-06-30 13436622 2023-07-01 2024-06-30 13436622 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13436622
Taylor Hanson Travel Executive Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Taylor Hanson Travel Executive Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13436622

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,433 | 14,243
Creditors: Amounts Falling Due Within One Year |  | (7,463 ) | (15,534 )
NET CURRENT ASSETS (LIABILITIES) |  | 970 | (1,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 970 | (1,291 )
NET ASSETS/(LIABILITIES) |  | 970 | (1,291 )
CAPITAL AND RESERVES |  | 970 | (1,291 )

## Notes

1. General Information
Taylor Hanson Travel Executive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13436622 . The registered office is Thorne House, 267 High Street, Crowthorne, RG45 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Taylor Hanson Travel Executive Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 his 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 Haseeb Hanif Director
29/10/2025