Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07530056 Mrs Catherine Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07530056 2023-01-31 07530056 2024-01-31 07530056 2023-02-01 2024-01-31 07530056 frs-core:CurrentFinancialInstruments 2024-01-31 07530056 frs-core:Non-currentFinancialInstruments 2024-01-31 07530056 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07530056 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07530056 frs-bus:Micro-entities 2023-02-01 2024-01-31 07530056 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07530056 frs-bus:Director1 2023-02-01 2024-01-31 07530056 2022-01-31 07530056 2023-01-31 07530056 2022-02-01 2023-01-31 07530056 frs-core:CurrentFinancialInstruments 2023-01-31 07530056 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07530056
CMT Travel Ltd
Financial Statements
For The Year Ended 31 January 2024
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 07530056
2024 2023
£ £
Fixed assets 1,738 1,953
Current assets 50,517 46,146
Creditors: Amounts Falling Due Within One Year (15,009 ) (16,505 )
NET CURRENT ASSETS 35,508 29,641
TOTAL ASSETS LESS CURRENT LIABILITIES 37,246 31,594
Creditors: Amounts Falling After More Than One Year (6,136 ) (8,081 )
Accruals and deferred income (7,000 ) (8,400 )
NET ASSETS 24,110 15,113
CAPITAL AND RESERVES 24,110 15,113

Notes

1. General Information
CMT Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07530056 . The registered office is Park Farm, Sinton Green, Worcester, Worcs, WR2 6NP.
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 January 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
Mrs Catherine Oliver
Director
29/10/2024