Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 18 October 2024 31 October 2025 31 October 2025 16027306 Mr Wayne Etherington Mr Jamie Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16027306 2024-10-17 16027306 2025-10-31 16027306 2024-10-18 2025-10-31 16027306 frs-core:CurrentFinancialInstruments 2025-10-31 16027306 frs-core:Non-currentFinancialInstruments 2025-10-31 16027306 frs-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16027306 frs-bus:FilletedAccounts 2024-10-18 2025-10-31 16027306 frs-bus:Micro-entities 2024-10-18 2025-10-31 16027306 frs-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16027306 frs-bus:Director1 2024-10-18 2025-10-31 16027306 frs-bus:Director2 2024-10-18 2025-10-31
Registered number: 16027306
Peninsula Travel Wirral Ltd
Financial Statements
For the Period 18 October 2024 to 31 October 2025
Balance Sheet
Registered number: 16027306
31 October 2025
£
Fixed assets 121,043
Current assets 30,402
Creditors: Amounts Falling Due Within One Year (85,403 )
NET CURRENT LIABILITIES (55,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,042
Creditors: Amounts Falling Due After More Than One Year (52,907 )
NET ASSETS 13,135
CAPITAL AND RESERVES 13,135

Notes

1. General Information
Peninsula Travel Wirral Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16027306 . The registered office is 34 Speedwell Road, Claughton, Wirral, CH41 0DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 31 October 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 Wayne Etherington
Director
2nd January 2026