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 11791496 Mr Syed Talha HASAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11791496 2025-01-31 11791496 2026-01-31 11791496 2025-02-01 2026-01-31 11791496 frs-core:CurrentFinancialInstruments 2026-01-31 11791496 frs-core:Non-currentFinancialInstruments 2026-01-31 11791496 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11791496 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11791496 frs-bus:Micro-entities 2025-02-01 2026-01-31 11791496 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11791496 frs-bus:Director1 2025-02-01 2026-01-31 11791496 2024-01-31 11791496 2025-01-31 11791496 2024-02-01 2025-01-31 11791496 frs-core:CurrentFinancialInstruments 2025-01-31 11791496 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11791496
Travel Brothers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11791496
2026 2025
£ £
Current assets 57,866 67,009
Creditors: Amounts Falling Due Within One Year (10,741 ) (10,006 )
NET CURRENT ASSETS 47,125 57,003
TOTAL ASSETS LESS CURRENT LIABILITIES 47,125 57,003
Creditors: Amounts Falling Due After More Than One Year (25,692 ) (32,638 )
Accruals and deferred income - (11,400 )
NET ASSETS 21,433 12,965
CAPITAL AND RESERVES 21,433 12,965

Notes

1. General Information
Travel Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11791496 . The registered office is Office 7859 321-323 High Road, Chadwell Heath,Romford, England, RM6 6AX.
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 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 Syed Talha HASAN
Director
28/10/2026