Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 28 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15528369 Miss Valeria Stepantsova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15528369 2025-02-28 15528369 2026-02-28 15528369 2025-03-01 2026-02-28 15528369 frs-core:CurrentFinancialInstruments 2026-02-28 15528369 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15528369 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15528369 frs-bus:Micro-entities 2025-03-01 2026-02-28 15528369 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15528369 frs-bus:Director1 2025-03-01 2026-02-28 15528369 2024-02-27 15528369 2025-02-28 15528369 2024-02-28 2025-02-28 15528369 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 15528369
Amaterra Travel Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 15528369
2026 2025
£ £
Fixed assets 1,799 1,119
Current assets 16,623 4,715
Creditors: Amounts Falling Due Within One Year (24,786 ) (19,500 )
NET CURRENT LIABILITIES (8,163 ) (14,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,364 ) (13,666 )
Accruals and deferred income (420 ) (299 )
NET LIABILITIES (6,784 ) (13,965 )
CAPITAL AND RESERVES (6,784 ) (13,965 )

Notes

1. General Information
Amaterra Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15528369 . The registered office is 50 Lennox Gardens 50 Lennox Gardens, Flat B, London, Greater London, SW1X 0DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Miss Valeria Stepantsova
Director
15th September 2026