Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 23 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13759523 Mr Omer Nasir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13759523 2022-11-30 13759523 2023-11-30 13759523 2022-12-01 2023-11-30 13759523 frs-core:CurrentFinancialInstruments 2023-11-30 13759523 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13759523 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13759523 frs-bus:Micro-entities 2022-12-01 2023-11-30 13759523 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13759523 frs-bus:Director1 2022-12-01 2023-11-30 13759523 frs-bus:Director1 2022-11-30 13759523 frs-bus:Director1 2023-11-30 13759523 2021-11-22 13759523 2022-11-30 13759523 2021-11-23 2022-11-30 13759523 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13759523
On Travels Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13759523
30 November 2023 30 November 2022
£ £
Fixed assets 390 520
Current assets 55,084 10,215
Prepayments and accrued income (43,682 ) -
Creditors: Amounts Falling Due Within One Year (5,002 ) (1,428 )
NET CURRENT ASSETS 6,400 8,787
TOTAL ASSETS LESS CURRENT LIABILITIES 6,790 9,307
NET ASSETS 6,790 9,307
CAPITAL AND RESERVES 6,790 9,307

Notes

1. General Information
On Travels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13759523 . The registered office is 2C Cook Street, Bury, BL9 0RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Omer Nasir - 3,452 - - 3,452
The above loan is unsecured, interest free and repayable on demand.
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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 Omer Nasir
Director
14 November 2024