Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09317769 Mr J M Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317769 2024-11-30 09317769 2025-11-30 09317769 2024-12-01 2025-11-30 09317769 frs-core:CurrentFinancialInstruments 2025-11-30 09317769 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09317769 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09317769 frs-bus:Micro-entities 2024-12-01 2025-11-30 09317769 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09317769 frs-bus:Director1 2024-12-01 2025-11-30 09317769 frs-bus:Director1 2024-11-30 09317769 frs-bus:Director1 2025-11-30 09317769 2023-11-30 09317769 2024-11-30 09317769 2023-12-01 2024-11-30 09317769 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09317769
Born2Ski & Travel Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Born2Ski & Travel Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09317769

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,465 | 6,882
Current assets |  | 51,544 | 61,053
Prepayments and accrued income |  | 201 | 696
Creditors: Amounts Falling Due Within One Year |  | (78,039 ) | (92,414 )
NET CURRENT LIABILITIES |  | (26,294 ) | (30,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (21,829 ) | (23,783 )
Accruals and deferred income |  | (1,300 ) | (1,470 )
NET LIABILITIES |  | (23,129 ) | (25,253 )
CAPITAL AND RESERVES |  | (23,129 ) | (25,253 )

## Notes

1. General Information
Born2Ski & Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09317769 . The registered office is 16 Rutland Street, Filey, YO14 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loans to the director:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J M Pritchard | 13,400 | - | (13,400 ) | - | -

The above loan is interest free and repayable on demand.
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Born2Ski & Travel Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 J M Pritchard Director
11/02/2026