Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 17 May 2024 31 May 2025 31 May 2025 15726510 Mr Amarn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15726510 2024-05-16 15726510 2025-05-31 15726510 2024-05-17 2025-05-31 15726510 frs-core:CurrentFinancialInstruments 2025-05-31 15726510 frs-bus:PrivateLimitedCompanyLtd 2024-05-17 2025-05-31 15726510 frs-bus:FilletedAccounts 2024-05-17 2025-05-31 15726510 frs-bus:Micro-entities 2024-05-17 2025-05-31 15726510 frs-bus:AuditExempt-NoAccountantsReport 2024-05-17 2025-05-31 15726510 frs-bus:Director1 2024-05-17 2025-05-31
Registered number: 15726510
AS Travel (Gloucestershire) Limited
Unaudited Financial Statements
For the Period 17 May 2024 to 31 May 2025
PBT Accountancy Ltd
AS Travel (Gloucestershire) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15726510

| 31 May 2025
--- | ---
|  | £
Current assets |  | 4,334
Creditors: Amounts Falling Due Within One Year |  | (2,553 )
NET CURRENT ASSETS |  | 1,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,781
NET ASSETS |  | 1,781
CAPITAL AND RESERVES |  | 1,781

## Notes

1. General Information
AS Travel (Gloucestershire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15726510 . The registered office is Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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 Amarn Smith Director
19 March 2026