Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2025 1 December 2024 false true No description of principal activity 1 December 2025 31 August 2026 31 August 2026 12308932 Mr James Hancox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12308932 2025-11-30 12308932 2026-08-31 12308932 2025-12-01 2026-08-31 12308932 frs-core:CurrentFinancialInstruments 2026-08-31 12308932 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-08-31 12308932 frs-bus:FilletedAccounts 2025-12-01 2026-08-31 12308932 frs-bus:Micro-entities 2025-12-01 2026-08-31 12308932 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-08-31 12308932 frs-bus:Director1 2025-12-01 2026-08-31 12308932 2024-11-30 12308932 2025-11-30 12308932 2024-12-01 2025-11-30 12308932 frs-core:CurrentFinancialInstruments 2025-11-30
Registered number: 12308932
The Online Traveller Ltd
Unaudited Financial Statements
For the Period 1 December 2025 to 31 August 2026
Balance Sheet
Registered number: 12308932
31 August 2026 30 November 2025
£ £
Fixed assets - 518
Current assets 15,443 17,943
Creditors: Amounts Falling Due Within One Year (82 ) (123 )
NET CURRENT ASSETS 15,361 17,820
TOTAL ASSETS LESS CURRENT LIABILITIES 15,361 18,338
Accruals and deferred income (403 ) -
NET ASSETS 14,958 18,338
CAPITAL AND RESERVES 14,958 18,338

Notes

1. General Information
The Online Traveller Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12308932 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 31 August 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.
On behalf of the board
Mr James Hancox
Director
05/10/2026