Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 02305973 Mr Henry Appiah Mr Henry Appiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02305973 2024-10-31 02305973 2025-10-31 02305973 2024-11-01 2025-10-31 02305973 frs-core:CurrentFinancialInstruments 2025-10-31 02305973 frs-core:ComputerEquipment 2024-11-01 2025-10-31 02305973 frs-core:ShareCapital 2025-10-31 02305973 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 02305973 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02305973 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02305973 frs-bus:SmallEntities 2024-11-01 2025-10-31 02305973 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 02305973 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02305973 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 02305973 frs-bus:Director1 2024-11-01 2025-10-31 02305973 frs-bus:Director2 2024-11-01 2025-10-31 02305973 frs-core:CurrentFinancialInstruments 1 2025-10-31 02305973 frs-countries:EnglandWales 2024-11-01 2025-10-31 02305973 2023-10-31 02305973 2024-10-31 02305973 2023-11-01 2024-10-31 02305973 frs-core:CurrentFinancialInstruments 2024-10-31 02305973 frs-core:ShareCapital 2024-10-31 02305973 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 02305973 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 02305973
Vista Travel (Seaford) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Vista Travel (Seaford) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Vista Travel (Seaford) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02305973

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 770 |  | 770 |
|  | 770 |  | 770 |
Creditors: Amounts Falling Due Within One Year | 4 | (42,356 ) |  | (42,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,586 ) |  | (41,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (41,586 ) |  | (41,586 )
NET LIABILITIES |  |  | (41,586 ) |  | (41,586 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2,822 |  | 2,822
Profit and Loss Account |  |  | (44,408 ) |  | (44,408 )
SHAREHOLDERS' FUNDS |  |  | (41,586) |  | (41,586)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Henry Appiah Director
16/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vista Travel (Seaford) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Vista Travel (Seaford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02305973 . The registered office is 206 Turners Hill, Cheshunt, Waltham Cross, Hertfordshire, EN8 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,428 |  | 1,428
Other creditors (1) | 5,885 |  | 5,885
Accruals and deferred income | 2,366 |  | 2,366
Directors' loan accounts | 32,677 |  | 32,677
| 42,356 |  | 42,356

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,822 |  | 2,822

Page 2