Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11744440 Mrs Rachel Deegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11744440 2024-12-31 11744440 2025-12-31 11744440 2025-01-01 2025-12-31 11744440 frs-core:CurrentFinancialInstruments 2025-12-31 11744440 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11744440 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11744440 frs-bus:Micro-entities 2025-01-01 2025-12-31 11744440 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11744440 frs-bus:Director1 2025-01-01 2025-12-31 11744440 frs-bus:Director1 2024-12-31 11744440 frs-bus:Director1 2025-12-31 11744440 2023-12-31 11744440 2024-12-31 11744440 2024-01-01 2024-12-31 11744440 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11744440
RACHEL GARNISH TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wray Accountancy Ltd
Balance Sheet
Registered number: 11744440
2025 2024
£ £
Fixed assets 1,013 -
Current assets 6,889 3,217
Creditors: Amounts Falling Due Within One Year (7,538 ) (2,678 )
NET CURRENT ASSETS (LIABILITIES) (649 ) 539
TOTAL ASSETS LESS CURRENT LIABILITIES 364 539
NET ASSETS 364 539
CAPITAL AND RESERVES 364 539

Notes

1. General Information
RACHEL GARNISH TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11744440 . The registered office is 10 The Westerings, Nayland, Colchester, CO6 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Rachel Deegan 1,517 20,266 (20,634 ) - 1,149
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Rachel Deegan
Director
27/07/2026