Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07863611 Lee Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07863611 2024-11-30 07863611 2025-11-30 07863611 2024-12-01 2025-11-30 07863611 frs-core:CurrentFinancialInstruments 2025-11-30 07863611 frs-core:Non-currentFinancialInstruments 2025-11-30 07863611 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07863611 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07863611 frs-bus:Micro-entities 2024-12-01 2025-11-30 07863611 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07863611 frs-bus:Director1 2024-12-01 2025-11-30 07863611 2023-11-30 07863611 2024-11-30 07863611 2023-12-01 2024-11-30 07863611 frs-core:CurrentFinancialInstruments 2024-11-30 07863611 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07863611
Deben Travel Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 07863611
2025 2024
£ £
Fixed assets 20,001 23,427
Current assets 235,089 207,441
Prepayments and accrued income 13,348 3,979
Creditors: Amounts Falling Due Within One Year (112,951 ) (82,030 )
NET CURRENT ASSETS 135,486 129,390
TOTAL ASSETS LESS CURRENT LIABILITIES 155,487 152,817
Creditors: Amounts Falling Due After More Than One Year (22,017 ) (30,196 )
NET ASSETS 133,470 122,621
CAPITAL AND RESERVES 133,470 122,621

Notes

1. General Information
Deben Travel Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07863611 . The registered office is Unit 1 Tide Mill Way, Woodbridge, Suffolk, IP12 1FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 30 November 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 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
Lee Hunt
Director
4th January 2026