Acorah Software Products - Accounts Production 16.3.350 false true 28 November 2023 29 November 2022 false true No description of principal activity 29 November 2023 28 November 2024 28 November 2024 09049909 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09049909 2023-11-28 09049909 2024-11-28 09049909 2023-11-29 2024-11-28 09049909 frs-core:CurrentFinancialInstruments 2024-11-28 09049909 frs-bus:PrivateLimitedCompanyLtd 2023-11-29 2024-11-28 09049909 frs-bus:FilletedAccounts 2023-11-29 2024-11-28 09049909 frs-bus:Micro-entities 2023-11-29 2024-11-28 09049909 frs-bus:AuditExempt-NoAccountantsReport 2023-11-29 2024-11-28 09049909 frs-bus:Director1 2023-11-29 2024-11-28 09049909 frs-bus:Director1 2023-11-28 09049909 frs-bus:Director1 2024-11-28 09049909 2022-11-28 09049909 2023-11-28 09049909 2022-11-29 2023-11-28 09049909 frs-core:CurrentFinancialInstruments 2023-11-28
Registered number: 09049909
The Travel Man Limited
Unaudited Financial Statements
For The Year Ended 28 November 2024
M Cubed Limited
Balance Sheet
Registered number: 09049909
2024 2023
as restated
£ £
Fixed assets 722 -
Current assets 147,271 146,552
Prepayments and accrued income 1,724 -
Creditors: Amounts Falling Due Within One Year (134,328 ) (131,771 )
NET CURRENT ASSETS 14,667 14,781
TOTAL ASSETS LESS CURRENT LIABILITIES 15,389 14,781
Accruals and deferred income (14,692 ) (14,692 )
NET ASSETS 697 89
CAPITAL AND RESERVES 697 89

Notes

1. General Information
The Travel Man Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09049909 . The registered office is 2 Cyprus Lodge Cyprus Road, Mapperley Park, Nottingham, NG3 5EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 November 2023 Amounts advanced Amounts repaid Amounts written off As at 28 November 2024
£ £ £ £ £
Mr David Walker 98,943 141,456 (131,932 ) - 108,467
The above loan is unsecured and repayable on demand.
4. Reclassification of cost of sales and other miscellaneous expenses
The previous year has been restated due to re-classification of the cost of sales and other miscellaneous expenses
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For the year ending 28 November 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 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 David Walker
Director
23/04/2025