Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08167296 Mrs Nicola Findlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08167296 2024-09-30 08167296 2025-09-30 08167296 2024-10-01 2025-09-30 08167296 frs-core:CurrentFinancialInstruments 2025-09-30 08167296 frs-core:Non-currentFinancialInstruments 2025-09-30 08167296 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08167296 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08167296 frs-bus:Micro-entities 2024-10-01 2025-09-30 08167296 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08167296 frs-bus:Director1 2024-10-01 2025-09-30 08167296 2023-09-30 08167296 2024-09-30 08167296 2023-10-01 2024-09-30 08167296 frs-core:CurrentFinancialInstruments 2024-09-30 08167296 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08167296
Experience The World Travel Limited
Financial Statements
For The Year Ended 30 September 2025
John M Thornton Ltd
Experience The World Travel Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08167296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 386 | 386
Current assets |  | 53,856 | 60,181
Creditors: Amounts Falling Due Within One Year |  | (29,851 ) | (33,812 )
NET CURRENT ASSETS |  | 24,005 | 26,369
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,391 | 26,755
Creditors: Amounts Falling Due After More Than One Year |  | (15,334 ) | (18,667 )
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET ASSETS |  | 7,457 | 6,488
CAPITAL AND RESERVES |  | 7,457 | 6,488

## Notes

1. General Information
Experience The World Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08167296 . The registered office is Experience The World Travel, 1b High Street, Woburn Sands, Milton Keynes, MK17 8RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 September 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 Nicola Findlay Director
30/03/2026