Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity24 January 202531 March 202631 March 202616205250Mr Trevor Scottiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162052502025-01-23162052502026-03-31162052502025-01-242026-03-3116205250frs-core:CurrentFinancialInstruments2026-03-3116205250frs-bus:PrivateLimitedCompanyLtd2025-01-242026-03-3116205250frs-bus:FilletedAccounts2025-01-242026-03-3116205250frs-bus:Micro-entities2025-01-242026-03-3116205250frs-bus:AuditExempt-NoAccountantsReport2025-01-242026-03-3116205250frs-bus:Director12025-01-242026-03-31
Registered number: 16205250
ScottITTravel Limited
Unaudited Financial Statements
For the Period 24 January 2025 to 31 March 2026
Team Accountancy Solutions Limited
ScottITTravel Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16205250
31 March 2026
£
Current assets
11,010
Creditors: Amounts Falling Due Within One Year
(7,136)
NET CURRENT ASSETS
3,874
TOTAL ASSETS LESS CURRENT LIABILITIES
3,874
NET ASSETS
3,874
CAPITAL AND RESERVES
3,874
Notes
1.General Information
ScottITTravel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16205250. The registered office is Hexham Villa Egton Terrace, Birtley, Chester Le Street, DH3 1LX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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 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.