Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08911665 Mrs Tracy Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08911665 2025-01-31 08911665 2026-01-31 08911665 2025-02-01 2026-01-31 08911665 frs-core:CurrentFinancialInstruments 2026-01-31 08911665 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08911665 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08911665 frs-bus:Micro-entities 2025-02-01 2026-01-31 08911665 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08911665 frs-bus:Director1 2025-02-01 2026-01-31 08911665 2024-01-31 08911665 2025-01-31 08911665 2024-02-01 2025-01-31 08911665 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08911665
TSG Travel Ltd
Financial Statements
For The Year Ended 31 January 2026
Fairway Accountants
Anglo House
Worcester Road
Stourport-On-Severn
Worcestershire
DY13 9AW
Balance Sheet
Registered number: 08911665
2026 2025
£ £
Fixed assets 1,264 508
Current assets 2,154 3,454
Creditors: Amounts Falling Due Within One Year (2,389 ) (2,384 )
NET CURRENT ASSETS (LIABILITIES) (235 ) 1,070
TOTAL ASSETS LESS CURRENT LIABILITIES 1,029 1,578
NET ASSETS 1,029 1,578
CAPITAL AND RESERVES 1,029 1,578

Notes

1. General Information
TSG Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08911665 . The registered office is Office 39, Anglo House, Worcester Road, Stourport on Severn, Worcs, DY13 9AW.
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 January 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
Mrs Tracy Goodman
Director
21/10/2026