Acorah Software Products - Accounts Production 19.3.600 true true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06013800 Mr Michael Rogers Mrs Sharon Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06013800 2025-03-31 06013800 2026-03-31 06013800 2025-04-01 2026-03-31 06013800 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06013800 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06013800 frs-bus:Micro-entities 2025-04-01 2026-03-31 06013800 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 06013800 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06013800 frs-bus:Director1 2025-04-01 2026-03-31 06013800 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06013800 2024-03-31 06013800 2025-03-31 06013800 2024-04-01 2025-03-31
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
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)
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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.
On behalf of the board
Mr Michael Rogers
Director
21st September 2026