Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13738054 Mr S Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738054 2024-11-30 13738054 2025-11-30 13738054 2024-12-01 2025-11-30 13738054 frs-core:ShareCapital 2025-11-30 13738054 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13738054 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13738054 frs-bus:SmallEntities 2024-12-01 2025-11-30 13738054 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 13738054 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13738054 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13738054 frs-bus:Director1 2024-12-01 2025-11-30 13738054 frs-countries:EnglandWales 2024-12-01 2025-11-30 13738054 2023-11-30 13738054 2024-11-30 13738054 2023-12-01 2024-11-30 13738054 frs-core:ShareCapital 2024-11-30
Registered number: 13738054
BRUCE BEAR TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Overpaidtax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13738054
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,000 5,000
5,000 5,000
NET CURRENT ASSETS (LIABILITIES) 5,000 5,000
TOTAL ASSETS LESS CURRENT LIABILITIES 5,000 5,000
NET ASSETS 5,000 5,000
CAPITAL AND RESERVES
Called up share capital 4 5,000 5,000
SHAREHOLDERS' FUNDS 5,000 5,000
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Li
Director
24/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRUCE BEAR TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13738054 . The registered office is Unit B2 Office New Smithfield Market, Whitworth Street East, Manchester, M11 2WJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5,000 5,000
Page 2