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 10480853 Mr Justin Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10480853 2022-11-30 10480853 2023-11-30 10480853 2022-12-01 2023-11-30 10480853 frs-core:CurrentFinancialInstruments 2023-11-30 10480853 frs-core:Non-currentFinancialInstruments 2023-11-30 10480853 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10480853 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10480853 frs-bus:Micro-entities 2022-12-01 2023-11-30 10480853 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10480853 frs-bus:Director1 2022-12-01 2023-11-30 10480853 2021-11-30 10480853 2022-11-30 10480853 2021-12-01 2022-11-30 10480853 frs-core:CurrentFinancialInstruments 2022-11-30 10480853 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10480853
Travel Forward Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 10480853
2023 2022
£ £
Fixed assets 193,733 194,846
Current assets 20,662 9,661
Creditors: Amounts Falling Due Within One Year (376,498 ) (344,203 )
NET CURRENT LIABILITIES (355,836 ) (334,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (162,103 ) (139,696 )
Creditors: Amounts Falling After More Than One Year (17,143 ) (24,500 )
NET LIABILITIES (179,246 ) (164,196 )
CAPITAL AND RESERVES (179,246 ) (164,196 )

Notes

1. General Information
Travel Forward Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10480853 . The registered office is The Bengeworth Club, 18 Coronation Street, Evesham, Worcestershire, WR11 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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
Mr Justin Bradley
Director
29/08/2024