Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 7445395 Mr Daniel Lugsden Ms Stephanie Emerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7445395 2022-11-30 7445395 2023-11-30 7445395 2022-12-01 2023-11-30 7445395 frs-core:CurrentFinancialInstruments 2023-11-30 7445395 frs-core:Non-currentFinancialInstruments 2023-11-30 7445395 frs-core:BetweenOneFiveYears 2023-11-30 7445395 frs-core:MoreThanFiveYears 2023-11-30 7445395 frs-core:WithinOneYear 2023-11-30 7445395 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 7445395 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 7445395 frs-bus:Micro-entities 2022-12-01 2023-11-30 7445395 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 7445395 frs-bus:Director1 2022-12-01 2023-11-30 7445395 frs-bus:Director2 2022-12-01 2023-11-30 7445395 2021-11-30 7445395 2022-11-30 7445395 2021-12-01 2022-11-30 7445395 frs-core:CurrentFinancialInstruments 2022-11-30 7445395 frs-core:Non-currentFinancialInstruments 2022-11-30 7445395 frs-core:BetweenOneFiveYears 2022-11-30 7445395 frs-core:MoreThanFiveYears 2022-11-30 7445395 frs-core:WithinOneYear 2022-11-30
Registered number: 7445395
MYKINDA TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
MDS Accountancy Services
Metropolitan House
Longrigg Road
Swalwell
Newcastle upon Tyne
NE16 3AS
Balance Sheet
Registered number: 7445395
2023 2022
£ £
Fixed assets 139 186
Current assets 22,619 11,741
Creditors: Amounts Falling Due Within One Year (15,202 ) (16,837 )
NET CURRENT ASSETS (LIABILITIES) 7,417 (5,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,556 (4,910 )
Creditors: Amounts Falling After More Than One Year (24,509 ) (25,996 )
Accruals and deferred income (29,155 ) (24,859 )
NET LIABILITIES (46,108 ) (55,765 )
CAPITAL AND RESERVES (46,108 ) (55,765 )

Notes

1. General Information
MYKINDA TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7445395 . The registered office is Durham Workspace, Abbey Road, Pity Me, Durham, DH1 5JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The company had outstanding commitments on bank loans as at the reporting date as follows:
2023 2022
£ £
Not later than one year 5,003 3,872
Later than one year and not later than five years 20,024 25,996
Later than five years 4,485 -
29,512 29,868
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Daniel Lugsden
Director
23/01/2024