Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12785307 Ms Ingrid Asoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12785307 2022-08-31 12785307 2023-08-31 12785307 2022-09-01 2023-08-31 12785307 frs-core:CurrentFinancialInstruments 2023-08-31 12785307 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12785307 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12785307 frs-bus:Micro-entities 2022-09-01 2023-08-31 12785307 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12785307 frs-bus:Director1 2022-09-01 2023-08-31 12785307 2021-08-31 12785307 2022-08-31 12785307 2021-09-01 2022-08-31 12785307 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12785307
Consciously Connected Travel Ltd
Financial Statements
For The Year Ended 31 August 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12785307
2023 2022
£ £
Fixed assets 1,050 -
Current assets 1,333 241
Creditors: Amounts Falling Due Within One Year (19,776 ) (7,101 )
NET CURRENT LIABILITIES (18,443 ) (6,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,393 ) (6,860 )
Accruals and deferred income (496 ) (616 )
NET LIABILITIES (17,889 ) (7,476 )
CAPITAL AND RESERVES (17,889 ) (7,476 )

Notes

1. General Information
Consciously Connected Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12785307 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 August 2023 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.
On behalf of the board
Ms Ingrid Asoni
Director
26 March 2024