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 9349942 Mrs Stella Sharples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9349942 2022-11-30 9349942 2023-11-30 9349942 2022-12-01 2023-11-30 9349942 frs-core:CurrentFinancialInstruments 2023-11-30 9349942 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9349942 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 9349942 frs-bus:Micro-entities 2022-12-01 2023-11-30 9349942 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 9349942 frs-bus:Director1 2022-12-01 2023-11-30 9349942 2021-11-30 9349942 2022-11-30 9349942 2021-12-01 2022-11-30 9349942 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 9349942
HJS 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: 9349942
2023 2022
£ £
Fixed assets 10,000 10,000
Current assets 13,015 13,510
Creditors: Amounts Falling Due Within One Year (20,454 ) (23,157 )
NET CURRENT LIABILITIES (7,439 ) (9,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,561 353
NET ASSETS 2,561 353
CAPITAL AND RESERVES 2,561 353

Notes

1. General Information
HJS Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9349942 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport 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
Mrs Stella Sharples
Director
28/08/2024