Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07990871 Mr Mohammad Yasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07990871 2024-03-31 07990871 2025-03-31 07990871 2024-04-01 2025-03-31 07990871 frs-core:CurrentFinancialInstruments 2025-03-31 07990871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07990871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07990871 frs-bus:Micro-entities 2024-04-01 2025-03-31 07990871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07990871 frs-bus:Director1 2024-04-01 2025-03-31 07990871 2023-03-31 07990871 2024-03-31 07990871 2023-04-01 2024-03-31 07990871 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07990871
M Y Travel & Money Services Ltd
Financial Statements
For The Year Ended 31 March 2025
Midland Accountants
91-93 Charles Henry Street
Birmingham
B12 0SJ
M Y Travel & Money Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07990871

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,923 | 14,029
Current assets |  | 68,443 | 83,980
Prepayments and accrued income |  | 73,885 | 44,935
Creditors: Amounts Falling Due Within One Year |  | (9,288 ) | (11,673 )
NET CURRENT ASSETS |  | 133,040 | 117,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,963 | 131,271
Accruals and deferred income |  | (4,422 ) | (3,534 )
NET ASSETS |  | 142,541 | 127,737
CAPITAL AND RESERVES |  | 142,541 | 127,737

## Notes

1. General Information
M Y Travel & Money Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07990871 . The registered office is 437 Stratford Road, Sparkhill, Birmingham, West Midlands, B11 4LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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

Mr Mohammad Yasin Director
5 August 2026