Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07863611 Lee Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07863611 2022-11-30 07863611 2023-11-30 07863611 2022-12-01 2023-11-30 07863611 frs-core:CurrentFinancialInstruments 2023-11-30 07863611 frs-core:Non-currentFinancialInstruments 2023-11-30 07863611 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07863611 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07863611 frs-bus:Micro-entities 2022-12-01 2023-11-30 07863611 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07863611 frs-bus:Director1 2022-12-01 2023-11-30 07863611 2021-11-30 07863611 2022-11-30 07863611 2021-12-01 2022-11-30 07863611 frs-core:CurrentFinancialInstruments 2022-11-30 07863611 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07863611
Deben Travel Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07863611
2023 2022
£ £
Fixed assets 1,642 2,310
Current assets 252,707 82,568
Prepayments and accrued income 3,542 1,313
Creditors: Amounts Falling Due Within One Year (126,490 ) (85,074 )
NET CURRENT ASSETS (LIABILITIES) 129,759 (1,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,401 1,117
Creditors: Amounts Falling After More Than One Year (34,235 ) (40,369 )
NET ASSETS/(LIABILITIES) 97,166 (39,252 )
CAPITAL AND RESERVES 97,166 (39,252 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 6)
6 6
2. General Information
Deben Travel Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07863611 . The registered office is 25 Thoroughfare, Woodbridge, Suffolk, IP12 1AA.
For the year ending 30 November 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 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
Lee Hunt
Director
29th April 2024