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 11797303 S Travis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797303 2025-01-31 11797303 2026-01-31 11797303 2025-02-01 2026-01-31 11797303 frs-core:CurrentFinancialInstruments 2026-01-31 11797303 frs-core:Non-currentFinancialInstruments 2026-01-31 11797303 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11797303 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11797303 frs-bus:Micro-entities 2025-02-01 2026-01-31 11797303 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11797303 frs-bus:Director1 2025-02-01 2026-01-31 11797303 2024-01-31 11797303 2025-01-31 11797303 2024-02-01 2025-01-31 11797303 frs-core:CurrentFinancialInstruments 2025-01-31 11797303 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11797303
Travis Training Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11797303
2026 2025
£ £
Fixed assets 34,473 29,437
Current assets 17,893 7,683
Creditors: Amounts Falling Due Within One Year (26,735 ) (25,215 )
NET CURRENT LIABILITIES (8,842 ) (17,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,631 11,905
Creditors: Amounts Falling Due After More Than One Year (48,418 ) (47,180 )
NET LIABILITIES (22,787 ) (35,275 )
CAPITAL AND RESERVES (22,787 ) (35,275 )

Notes

1. General Information
Travis Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11797303 . The registered office is 23 Ladymere Drive, Worsley, Manchester, United Kingdom, M28 7DH.
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 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.
The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:
S Travis
Director
23 October 2026