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 03938974 Mrs Sandra Ollerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03938974 2024-11-30 03938974 2025-11-30 03938974 2024-12-01 2025-11-30 03938974 frs-core:CurrentFinancialInstruments 2025-11-30 03938974 frs-core:Non-currentFinancialInstruments 2025-11-30 03938974 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03938974 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03938974 frs-bus:Micro-entities 2024-12-01 2025-11-30 03938974 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03938974 frs-bus:Director1 2024-12-01 2025-11-30 03938974 2023-11-30 03938974 2024-11-30 03938974 2023-12-01 2024-11-30 03938974 frs-core:CurrentFinancialInstruments 2024-11-30 03938974 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 03938974
Preston Travel Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Preston Travel Centre Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 03938974

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 124,047 | 127,185
Current assets |  | 271,444 | 238,644
Prepayments and accrued income |  | 6,504 | 8,439
Creditors: Amounts Falling Due Within One Year |  | (186,298 ) | (115,974 )
NET CURRENT ASSETS |  | 91,650 | 131,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 215,697 | 258,294
Creditors: Amounts Falling Due After More Than One Year |  | - | (24,953 )
Accruals and deferred income |  | (4,550 ) | (4,710 )
NET ASSETS |  | 211,147 | 228,631
CAPITAL AND RESERVES |  | 211,147 | 228,631

## Notes

1. General Information
Preston Travel Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03938974 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
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Preston Travel Centre 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 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 Sandra Ollerton Director
25/03/2026