Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity13 December 202431 December 202531 December 202516135195Mr Paul FosterMr Dale Sourbuttsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161351952024-12-12161351952025-12-31161351952024-12-132025-12-3116135195frs-core:CurrentFinancialInstruments2025-12-3116135195frs-bus:PrivateLimitedCompanyLtd2024-12-132025-12-3116135195frs-bus:FilletedAccounts2024-12-132025-12-3116135195frs-bus:Micro-entities2024-12-132025-12-3116135195frs-bus:AuditExempt-NoAccountantsReport2024-12-132025-12-3116135195frs-bus:Director12024-12-132025-12-3116135195frs-bus:Director22024-12-132025-12-31
Registered number: 16135195
New Travel Holidays Limited
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
My Trusted Accountant Limited
New Travel Holidays Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 16135195
31 December 2025
£
Fixed assets
214
Current assets
41,989
Creditors: Amounts Falling Due Within One Year
(25,787)
NET CURRENT ASSETS
16,202
TOTAL ASSETS LESS CURRENT LIABILITIES
16,416
NET ASSETS
16,416
CAPITAL AND RESERVES
16,416
Notes
1.General Information
New Travel Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16135195. The registered office is My Trusted Accountant Limited Unit 6 Balfour Court, Leyland, Preston, PR25 2TF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.