Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13163961 Mrs Judith Williams Mr Marco Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13163961 2024-01-31 13163961 2025-01-31 13163961 2024-02-01 2025-01-31 13163961 frs-core:CurrentFinancialInstruments 2025-01-31 13163961 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13163961 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13163961 frs-bus:Micro-entities 2024-02-01 2025-01-31 13163961 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13163961 frs-bus:Director1 2024-02-01 2025-01-31 13163961 frs-bus:Director2 2024-02-01 2025-01-31 13163961 2023-01-31 13163961 2024-01-31 13163961 2023-02-01 2024-01-31 13163961 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13163961
J & M Travel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
LEO bookkeeping Services
Balance Sheet
Registered number: 13163961
2025 2024
£ £
Fixed assets 2,442 4,885
Current assets 312 1,090
Prepayments and accrued income (600 ) (600 )
Creditors: Amounts Falling Due Within One Year (42,075 ) (37,514 )
NET CURRENT LIABILITIES (42,363 ) (37,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,921 ) (32,139 )
NET LIABILITIES (39,921 ) (32,139 )
CAPITAL AND RESERVES (39,921 ) (32,139 )

Notes

1. General Information
J & M Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13163961 . The registered office is 3-4 Britten's Court, Clifton Reynes, Olney, Buckinghamshire, MK46 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Marco Williams
Director
10 May 2025