Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12949978 Mrs Lynette Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949978 2023-10-31 12949978 2024-10-31 12949978 2023-11-01 2024-10-31 12949978 frs-core:CurrentFinancialInstruments 2024-10-31 12949978 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12949978 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12949978 frs-bus:Micro-entities 2023-11-01 2024-10-31 12949978 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12949978 frs-bus:Director1 2023-11-01 2024-10-31 12949978 2022-10-31 12949978 2023-10-31 12949978 2022-11-01 2023-10-31 12949978 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12949978
Journey of Dreams Travel Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12949978
2024 2023
£ £
Fixed assets 113 150
Current assets 41,163 39,407
Creditors: Amounts Falling Due Within One Year (18,876 ) (13,447 )
NET CURRENT ASSETS 22,287 25,960
TOTAL ASSETS LESS CURRENT LIABILITIES 22,400 26,110
Accruals and deferred income (616 ) (640 )
NET ASSETS 21,784 25,470
CAPITAL AND RESERVES 21,784 25,470

Notes

1. General Information
Journey of Dreams Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12949978 . The registered office is 71-75 Shelton St, Covent Gardens, London, WC2H 9JQ.
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 October 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 Lynette Anderson
Director
18 February 2025