Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 09528533 Mr Mark Tullett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09528533 2025-04-05 09528533 2026-04-05 09528533 2025-04-06 2026-04-05 09528533 frs-core:CurrentFinancialInstruments 2026-04-05 09528533 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 09528533 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 09528533 frs-bus:Micro-entities 2025-04-06 2026-04-05 09528533 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 09528533 frs-bus:Director1 2025-04-06 2026-04-05 09528533 2024-04-05 09528533 2025-04-05 09528533 2024-04-06 2025-04-05 09528533 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 09528533
Travar Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Hollands Accountancy Limited
Travar Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 09528533

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,238 | 2,018
Current assets |  | 64,438 | 52,545
Creditors: Amounts Falling Due Within One Year |  | (31,216 ) | (4,830 )
NET CURRENT ASSETS |  | 33,222 | 47,715
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,460 | 49,733
Accruals and deferred income |  | (1,184 ) | (1,168 )
NET ASSETS |  | 36,276 | 48,565
CAPITAL AND RESERVES |  | 36,276 | 48,565

## Notes

1. General Information
Travar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09528533 . The registered office is 52 Clonakilty Way, Pontprennau, Cardiff, CF23 8PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Travar Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 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 Mark Tullett Director
17/07/2026