Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14303117 Mr Mohammed Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14303117 2024-08-31 14303117 2025-08-31 14303117 2024-09-01 2025-08-31 14303117 frs-core:CurrentFinancialInstruments 2025-08-31 14303117 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14303117 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14303117 frs-bus:Micro-entities 2024-09-01 2025-08-31 14303117 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14303117 frs-bus:Director1 2024-09-01 2025-08-31 14303117 2023-08-31 14303117 2024-08-31 14303117 2023-09-01 2024-08-31 14303117 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14303117
Ismail Travel Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 14303117
2025 2024
£ £
Current assets 866 968
Creditors: Amounts Falling Due Within One Year (1,286 ) (863 )
NET CURRENT ASSETS (LIABILITIES) (420 ) 105
TOTAL ASSETS LESS CURRENT LIABILITIES (420 ) 105
Accruals and deferred income (600 ) (615 )
NET LIABILITIES (1,020 ) (510 )
CAPITAL AND RESERVES (1,020 ) (510 )

Notes

1. General Information
Ismail Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14303117 . The registered office is 37 Malthouse Lane, Washwood Heath, Birmingham, B8 1SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Ultimate Controlling Party
The company's ultimate controlling party is Mohammed Ismail by virtue of his ownership of 100% of the issued share capital in the company.
For the year ending 31 August 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 Mohammed Ismail
Director
17/06/2026