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 03716633 Mr Jacob Hesselink Mrs Shelley Hesselink iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03716633 2025-01-31 03716633 2026-01-31 03716633 2025-02-01 2026-01-31 03716633 frs-core:CurrentFinancialInstruments 2026-01-31 03716633 frs-core:Non-currentFinancialInstruments 2026-01-31 03716633 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03716633 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03716633 frs-bus:Micro-entities 2025-02-01 2026-01-31 03716633 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03716633 frs-bus:Director1 2025-02-01 2026-01-31 03716633 frs-bus:Director1 2025-01-31 03716633 frs-bus:Director1 2026-01-31 03716633 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03716633 2024-01-31 03716633 2025-01-31 03716633 2024-02-01 2025-01-31 03716633 frs-core:CurrentFinancialInstruments 2025-01-31 03716633 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 03716633
Voyager Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 03716633
2026 2025
£ £
Fixed assets 4 136
Current assets 24,651 29,997
Creditors: Amounts Falling Due Within One Year (22,201 ) (23,984 )
NET CURRENT ASSETS 2,450 6,013
TOTAL ASSETS LESS CURRENT LIABILITIES 2,454 6,149
Creditors: Amounts Falling Due After More Than One Year (1,527 ) (5,623 )
Accruals and deferred income (252 ) (207 )
NET ASSETS 675 319
CAPITAL AND RESERVES 675 319

Notes

1. General Information
Voyager Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03716633 . The registered office is 7 Ennis Close, Harpenden, England, AL5 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Jacob Hesselink 14,417 18,988 (16,727 ) - 16,677
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Page 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 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 Jacob Hesselink
Director
28/10/2026