Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10888870 Mrs Kristina Clapton Mrs Claire Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10888870 2022-12-31 10888870 2023-12-31 10888870 2023-01-01 2023-12-31 10888870 frs-core:CurrentFinancialInstruments 2023-12-31 10888870 frs-core:Non-currentFinancialInstruments 2023-12-31 10888870 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10888870 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10888870 frs-bus:Micro-entities 2023-01-01 2023-12-31 10888870 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10888870 frs-bus:Director1 2023-01-01 2023-12-31 10888870 frs-bus:Director2 2023-01-01 2023-12-31 10888870 2021-12-31 10888870 2022-12-31 10888870 2022-01-01 2022-12-31 10888870 frs-core:CurrentFinancialInstruments 2022-12-31 10888870 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10888870
Custom Travel Ltd
Financial Statements
For The Year Ended 31 December 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 10888870
2023 2022
£ £
Fixed assets 20,025 20,000
Current assets 100,045 84,963
Creditors: Amounts Falling Due Within One Year (89,652 ) (75,710 )
NET CURRENT ASSETS 10,393 9,253
TOTAL ASSETS LESS CURRENT LIABILITIES 30,418 29,253
Creditors: Amounts Falling After More Than One Year (9,646 ) (13,606 )
NET ASSETS 20,772 15,647
CAPITAL AND RESERVES 20,772 15,647

Notes

1. General Information
Custom Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10888870 . 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: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mrs Kristina Clapton
Director
11/09/2024