Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12930349 Mr Richard Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12930349 2024-09-30 12930349 2025-09-30 12930349 2024-10-01 2025-09-30 12930349 frs-core:CurrentFinancialInstruments 2025-09-30 12930349 frs-core:Non-currentFinancialInstruments 2025-09-30 12930349 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12930349 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12930349 frs-bus:Micro-entities 2024-10-01 2025-09-30 12930349 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12930349 frs-bus:Director1 2024-10-01 2025-09-30 12930349 2023-09-30 12930349 2024-09-30 12930349 2023-10-01 2024-09-30 12930349 frs-core:CurrentFinancialInstruments 2024-09-30 12930349 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12930349
Henbury Travel Ltd
Financial Statements
For The Year Ended 30 September 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-On-Severn
Worcestershire
DY13 9AW
Henbury Travel Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12930349

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,858 | 16,822
Current assets |  | 56,816 | 71,744
Creditors: Amounts Falling Due Within One Year |  | (39,971 ) | (46,676 )
NET CURRENT ASSETS |  | 16,845 | 25,068
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,703 | 41,890
Creditors: Amounts Falling Due After More Than One Year |  | (31,601 ) | (41,065 )
Accruals and deferred income |  | (382 ) | (382 )
NET ASSETS |  | 720 | 443
CAPITAL AND RESERVES |  | 720 | 443

## Notes

1. General Information
Henbury Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12930349 . The registered office is 42 Chestergate, Macclesfield, Cheshire, SK11 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 Richard Slater Director
03/06/2026