Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity8 April 202530 April 202630 April 202616374656Mrs Sima Chauhaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure163746562025-04-07163746562026-04-30163746562025-04-082026-04-3016374656frs-core:CurrentFinancialInstruments2026-04-3016374656frs-bus:PrivateLimitedCompanyLtd2025-04-082026-04-3016374656frs-bus:FilletedAccounts2025-04-082026-04-3016374656frs-bus:Micro-entities2025-04-082026-04-3016374656frs-bus:AuditExempt-NoAccountantsReport2025-04-082026-04-3016374656frs-bus:Director12025-04-082026-04-30
Registered number: 16374656
Travel By Sima Limited
Unaudited Financial Statements
For the Period 8 April 2025 to 30 April 2026
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Travel By Sima Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16374656
30 April 2026
£
Fixed assets
4,141
Current assets
1,316
Creditors: Amounts Falling Due Within One Year
(11,828)
NET CURRENT LIABILITIES
(10,512)
TOTAL ASSETS LESS CURRENT LIABILITIES
(6,371)
NET LIABILITIES
(6,371)
CAPITAL AND RESERVES
(6,371)
Notes
1.General Information
Travel By Sima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16374656. The registered office is 39 John Bold Avenue, Stoney Stanton, Leicester, LE9 4DP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 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.