Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10872785 Mrs P Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10872785 2024-07-31 10872785 2025-07-31 10872785 2024-08-01 2025-07-31 10872785 frs-core:CurrentFinancialInstruments 2025-07-31 10872785 frs-core:Non-currentFinancialInstruments 2025-07-31 10872785 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10872785 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10872785 frs-bus:Micro-entities 2024-08-01 2025-07-31 10872785 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10872785 frs-bus:Director1 2024-08-01 2025-07-31 10872785 2023-07-31 10872785 2024-07-31 10872785 2023-08-01 2024-07-31 10872785 frs-core:CurrentFinancialInstruments 2024-07-31 10872785 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10872785
Friendz Travel UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10872785
2025 2024
£ £
Fixed assets 15,800 23,700
Current assets 172,303 337,358
Creditors: Amounts Falling Due Within One Year (2,837 ) (28,433 )
NET CURRENT ASSETS 169,466 308,925
TOTAL ASSETS LESS CURRENT LIABILITIES 185,266 332,625
Creditors: Amounts Falling Due After More Than One Year (134,384 ) (281,991 )
Accruals and deferred income (7,290 ) (7,290 )
NET ASSETS 43,592 43,344
CAPITAL AND RESERVES 43,592 43,344

Notes

1. General Information
Friendz Travel UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10872785 . The registered office is Office 5 Phoenix House, Phoenix Business Centre,, Rosslyn Crescent, Harrow,, London, United Kingdom, HA1 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 P Singh
Director
13/05/2026