Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 06416871 A Mellins K Jonas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06416871 2023-06-30 06416871 2024-12-31 06416871 2023-07-01 2024-12-31 06416871 frs-core:CurrentFinancialInstruments 2024-12-31 06416871 frs-core:Non-currentFinancialInstruments 2024-12-31 06416871 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 06416871 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 06416871 frs-bus:Micro-entities 2023-07-01 2024-12-31 06416871 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 06416871 frs-bus:Director1 2023-07-01 2024-12-31 06416871 frs-bus:CompanySecretary1 2023-07-01 2024-12-31 06416871 2022-06-30 06416871 2023-06-30 06416871 2022-07-01 2023-06-30 06416871 frs-core:CurrentFinancialInstruments 2023-06-30 06416871 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06416871
Sterling Travel Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 06416871
31 December 2024 30 June 2023
£ £
Fixed assets 100 200
Current assets 33,869 55,328
Prepayments and accrued income 2,330 25,442
Creditors: Amounts Falling Due Within One Year (188,051 ) (216,323 )
NET CURRENT LIABILITIES (151,852 ) (135,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES (151,752 ) (135,353 )
Creditors: Amounts Falling Due After More Than One Year (36,476 ) (39,506 )
Accruals and deferred income (38,779 ) (3,335 )
NET LIABILITIES (227,007 ) (178,194 )
CAPITAL AND RESERVES (227,007 ) (178,194 )

Notes

1. General Information
Sterling Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06416871 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 December 2024 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
A Mellins
Director
06/11/2025