Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07796370 Adeel Amjad Adeel Amjad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07796370 2024-10-31 07796370 2025-10-31 07796370 2024-11-01 2025-10-31 07796370 frs-core:CurrentFinancialInstruments 2025-10-31 07796370 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07796370 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07796370 frs-bus:Micro-entities 2024-11-01 2025-10-31 07796370 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07796370 frs-bus:Director1 2024-11-01 2025-10-31 07796370 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07796370 2023-10-31 07796370 2024-10-31 07796370 2023-11-01 2024-10-31 07796370 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07796370
The Global Travel Shop Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 07796370
2025 2024
£ £
Fixed assets 1,054 761
Current assets 125,666 116,726
Creditors: Amounts Falling Due Within One Year (38,418 ) (35,945 )
NET CURRENT ASSETS 87,248 80,781
TOTAL ASSETS LESS CURRENT LIABILITIES 88,302 81,542
Accruals and deferred income (9,633 ) (8,000 )
NET ASSETS 78,669 73,542
CAPITAL AND RESERVES 78,669 73,542

Notes

1. General Information
The Global Travel Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07796370 . The registered office is 88 Oak Lane, Bradford, West Yorkshire, BD9 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 October 2025 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
Adeel Amjad
Director
04/11/2026