Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 9929291 Miss Carol Novelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9929291 2022-11-30 9929291 2023-11-30 9929291 2022-12-01 2023-11-30 9929291 frs-core:CurrentFinancialInstruments 2023-11-30 9929291 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9929291 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 9929291 frs-bus:Micro-entities 2022-12-01 2023-11-30 9929291 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 9929291 frs-bus:Director1 2022-12-01 2023-11-30 9929291 2021-11-30 9929291 2022-11-30 9929291 2021-12-01 2022-11-30 9929291 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 9929291
CJN Travel Ltd
Financial Statements
For The Year Ended 30 November 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 9929291
2023 2022
£ £
Fixed assets 11,101 11,126
Current assets 48,132 78,027
Prepayments and accrued income 478 -
Creditors: Amounts Falling Due Within One Year (3,353 ) (33,722 )
NET CURRENT ASSETS 45,257 44,305
TOTAL ASSETS LESS CURRENT LIABILITIES 56,358 55,431
Accruals and deferred income (216 ) (10,026 )
NET ASSETS 56,142 45,405
CAPITAL AND RESERVES 56,142 45,405

Notes

1. General Information
CJN Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9929291 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourpport on Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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
Miss Carol Novelli
Director
27/08/2024