Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08463131 Mr Martin Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08463131 2025-03-31 08463131 2026-03-31 08463131 2025-04-01 2026-03-31 08463131 frs-core:CurrentFinancialInstruments 2026-03-31 08463131 frs-core:Non-currentFinancialInstruments 2026-03-31 08463131 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08463131 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08463131 frs-bus:Micro-entities 2025-04-01 2026-03-31 08463131 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08463131 frs-bus:Director1 2025-04-01 2026-03-31 08463131 2024-03-31 08463131 2025-03-31 08463131 2024-04-01 2025-03-31 08463131 frs-core:CurrentFinancialInstruments 2025-03-31 08463131 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08463131
Martin Spence Travel Ltd
Financial Statements
For The Year Ended 31 March 2026
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House
83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Martin Spence Travel Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08463131

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,619 | 16,777
Current assets |  | 14,456 | 33,468
Creditors: Amounts Falling Due Within One Year |  | (17,192 ) | (24,076 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,736 ) | 9,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,883 | 26,169
Creditors: Amounts Falling Due After More Than One Year |  | (12,000 ) | (24,466 )
Accruals and deferred income |  | (930 ) | (930 )
NET ASSETS |  | 1,953 | 773
CAPITAL AND RESERVES |  | 1,953 | 773

## Notes

1. General Information
Martin Spence Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08463131 . The registered office is 2 Huntingford Close, Hindhead, GU26 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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Martin Spence Travel Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Martin Spence Director
10 July 2026