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 04581655 Mr I Nicholls Mrs C Cook Ms Y Lee Mr I Beattie Mrs K Hobart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04581655 2022-11-30 04581655 2023-11-30 04581655 2022-12-01 2023-11-30 04581655 frs-core:CurrentFinancialInstruments 2023-11-30 04581655 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04581655 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04581655 frs-bus:Micro-entities 2022-12-01 2023-11-30 04581655 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04581655 frs-bus:Director1 2022-12-01 2023-11-30 04581655 frs-bus:Director2 2022-12-01 2023-11-30 04581655 frs-bus:Director3 2022-12-01 2023-11-30 04581655 frs-bus:Director4 2022-12-01 2023-11-30 04581655 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04581655 2021-11-30 04581655 2022-11-30 04581655 2021-12-01 2022-11-30 04581655 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04581655
Dial - A - Trip Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Gilderson & Co
Chartered Accountants
1 The Stables
Manor Business Park
East Drayton
Retford
DN22 0LG
Balance Sheet
Registered number: 04581655
2023 2022
£ £
Fixed assets 1,834 2,445
Current assets 3,183 7,224
Creditors: Amounts Falling Due Within One Year 3 -
NET CURRENT ASSETS 3,186 7,224
TOTAL ASSETS LESS CURRENT LIABILITIES 5,020 9,669
Accruals and deferred income (420 ) (3,066 )
NET ASSETS 4,600 6,603
RESERVES 4,600 6,603

Notes

1. General Information
Dial - A - Trip Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04581655 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, Notts, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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
Ms Y Lee
Director
22nd August 2024