Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12430420 Mr Zakir Master Mrs Tahera Master iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430420 2025-01-31 12430420 2026-01-31 12430420 2025-02-01 2026-01-31 12430420 frs-core:CurrentFinancialInstruments 2026-01-31 12430420 frs-core:Non-currentFinancialInstruments 2026-01-31 12430420 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12430420 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12430420 frs-bus:Micro-entities 2025-02-01 2026-01-31 12430420 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12430420 frs-bus:Director1 2025-02-01 2026-01-31 12430420 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 12430420 2024-01-31 12430420 2025-01-31 12430420 2024-02-01 2025-01-31 12430420 frs-core:CurrentFinancialInstruments 2025-01-31 12430420 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12430420
Masterclass Travel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
BWP Inspire Ltd
Masterclass Travel Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12430420

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,493 | 51,412
Current assets |  | 5,882 | 11,553
Prepayments and accrued income |  | 5,169 | 1,470
Creditors: Amounts Falling Due Within One Year |  | (98,139 ) | (96,832 )
NET CURRENT LIABILITIES |  | (87,088 ) | (83,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (48,595 ) | (32,397 )
Creditors: Amounts Falling Due After More Than One Year |  | (13,426 ) | (18,164 )
NET LIABILITIES |  | (62,021 ) | (50,561 )
CAPITAL AND RESERVES |  | (62,021 ) | (50,561 )

## Notes

1. General Information
Masterclass Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12430420 . The registered office is 13 Thornhill Drive, Worsley, Manchester, Greater Manchester, M28 7FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Zakir Master Director
20/04/2026