Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC681611 Mrs MICHELLE HENRY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC681611 2022-11-30 SC681611 2023-11-30 SC681611 2022-12-01 2023-11-30 SC681611 frs-core:CurrentFinancialInstruments 2023-11-30 SC681611 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC681611 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC681611 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC681611 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC681611 frs-bus:Director1 2022-12-01 2023-11-30 SC681611 2021-11-30 SC681611 2022-11-30 SC681611 2021-12-01 2022-11-30 SC681611 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC681611
Travel Planet Scotland Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
Balance Sheet
Registered number: SC681611
2023 2022
£ £
Fixed assets 49,280 55,440
Current assets 3,400 -
Creditors: Amounts Falling Due Within One Year (62,101 ) (78,607 )
NET CURRENT LIABILITIES (58,701 ) (78,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,421 ) (23,167 )
Accruals and deferred income (1,450 ) (804 )
NET LIABILITIES (10,871 ) (23,971 )
CAPITAL AND RESERVES (10,871 ) (23,971 )

Notes

1. General Information
Travel Planet Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC681611 . The registered office is 1494 Paisley Rd West, Glasgow, G52 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 MICHELLE HENRY
Director
29/11/2024