Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 13529134 Mr Shamas Iqbal Mr Abbas Zein Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13529134 2025-07-31 13529134 2026-07-31 13529134 2025-08-01 2026-07-31 13529134 frs-core:CurrentFinancialInstruments 2026-07-31 13529134 frs-core:Non-currentFinancialInstruments 2026-07-31 13529134 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 13529134 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 13529134 frs-bus:Micro-entities 2025-08-01 2026-07-31 13529134 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 13529134 frs-bus:Director1 2025-08-01 2026-07-31 13529134 frs-bus:Director2 2025-08-01 2026-07-31 13529134 2024-07-31 13529134 2025-07-31 13529134 2024-08-01 2025-07-31 13529134 frs-core:CurrentFinancialInstruments 2025-07-31 13529134 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 13529134
Executive UK Travel Limited
Financial Statements
For The Year Ended 31 July 2026
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Balance Sheet
Registered number: 13529134
2026 2025
£ £
Fixed assets 125,887 -
Current assets 39,916 2,176
Creditors: Amounts Falling Due Within One Year (23,638 ) (1,886 )
NET CURRENT ASSETS 16,278 290
TOTAL ASSETS LESS CURRENT LIABILITIES 142,165 290
Creditors: Amounts Falling Due After More Than One Year (127,000 ) -
NET ASSETS 15,165 290
CAPITAL AND RESERVES 15,165 290

Notes

1. General Information
Executive UK Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13529134 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 July 2026 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.
On behalf of the board
Mr Shamas Iqbal
Director
04/09/2026