Acorah Software Products - Accounts Production19.3.600truetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202606013800Mr Michael RogersMrs Sharon Rogersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure060138002025-03-31060138002026-03-31060138002025-04-012026-03-3106013800frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106013800frs-bus:FilletedAccounts2025-04-012026-03-3106013800frs-bus:Micro-entities2025-04-012026-03-3106013800frs-bus:EntityHasNeverTraded2025-04-012026-03-3106013800frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3106013800frs-bus:Director12025-04-012026-03-3106013800frs-bus:CompanySecretary12025-04-012026-03-31060138002024-03-31060138002025-03-31060138002024-04-012025-03-31
Registered number: 06013800
AOT TRAVEL LTD
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
AOT TRAVEL LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06013800
2026
2025
£
£
Current assets
199
199
NET CURRENT ASSETS
199
199
TOTAL ASSETS LESS CURRENT LIABILITIES
199
199
Accruals and deferred income
(700)
(700)
NET LIABILITIES
(501)
(501)
CAPITAL AND RESERVES
(501)
(501)
Notes
1.General Information
AOT TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06013800. The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
Page 0
Page 1
AOT TRAVEL LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.