Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 30 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14140340 Miss Emma Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14140340 2023-05-31 14140340 2024-05-31 14140340 2023-06-01 2024-05-31 14140340 frs-core:CurrentFinancialInstruments 2024-05-31 14140340 frs-core:Non-currentFinancialInstruments 2024-05-31 14140340 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14140340 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14140340 frs-bus:Micro-entities 2023-06-01 2024-05-31 14140340 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14140340 frs-bus:Director1 2023-06-01 2024-05-31 14140340 2022-05-29 14140340 2023-05-31 14140340 2022-05-30 2023-05-31 14140340 frs-core:CurrentFinancialInstruments 2023-05-31 14140340 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14140340
EJP TRAVEL LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14140340
2024 2023
£ £
Fixed assets 14,995 14,995
Current assets 874 1,940
Creditors: Amounts Falling Due Within One Year (41,398 ) (56 )
NET CURRENT ASSETS (LIABILITIES) (40,524 ) 1,884
TOTAL ASSETS LESS CURRENT LIABILITIES (25,529 ) 16,879
Creditors: Amounts Falling After More Than One Year (1,180 ) (33,094 )
NET LIABILITIES (26,709 ) (16,215 )
CAPITAL AND RESERVES (26,709 ) (16,215 )

Notes

1. General Information
EJP TRAVEL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14140340 . The registered office is 1 Fullers Way North, Surbiton, KT6 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 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 Emma Parker
Director
20/09/2024