Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 August 2025 31 August 2025 14140340 Miss Emma Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14140340 2025-05-31 14140340 2025-08-31 14140340 2025-06-01 2025-08-31 14140340 frs-core:CurrentFinancialInstruments 2025-08-31 14140340 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2025-08-31 14140340 frs-bus:FilletedAccounts 2025-06-01 2025-08-31 14140340 frs-bus:Micro-entities 2025-06-01 2025-08-31 14140340 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2025-08-31 14140340 frs-bus:Director1 2025-06-01 2025-08-31 14140340 2024-05-31 14140340 2025-05-31 14140340 2024-06-01 2025-05-31 14140340 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 14140340
EJP TRAVEL LIMITED
Unaudited Financial Statements
For the Period 1 June 2025 to 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: 14140340
31 August 2025 31 May 2025
£ £
Fixed assets - 14,995
Current assets 373 361
Creditors: Amounts Falling Due Within One Year (36,987 ) (49,865 )
NET CURRENT LIABILITIES (36,614 ) (49,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,614 ) (34,509 )
NET LIABILITIES (36,614 ) (34,509 )
CAPITAL AND RESERVES (36,614 ) (34,509 )

Notes

1. General Information
EJP TRAVEL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14140340 . The registered office is 1 Fullers Way North, Surbiton, KT6 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 1)
- 1
For the period ending 31 August 2025 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
Miss Emma Parker
Director
24/09/2025