Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11423045 Mr Matthew Walker Mr Alexander Workman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11423045 2024-08-31 11423045 2025-08-31 11423045 2024-09-01 2025-08-31 11423045 frs-core:CurrentFinancialInstruments 2025-08-31 11423045 frs-core:Non-currentFinancialInstruments 2025-08-31 11423045 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11423045 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11423045 frs-bus:Micro-entities 2024-09-01 2025-08-31 11423045 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11423045 frs-bus:Director1 2024-09-01 2025-08-31 11423045 frs-bus:Director2 2024-09-01 2025-08-31 11423045 2023-08-31 11423045 2024-08-31 11423045 2023-09-01 2024-08-31 11423045 frs-core:CurrentFinancialInstruments 2024-08-31 11423045 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11423045
Jam Travel Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Jam Travel Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11423045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 135,128 | 34,916
Prepayments and accrued income |  | 106,522 | 102,062
Creditors: Amounts Falling Due Within One Year |  | (45,569 ) | (74,537 )
NET CURRENT ASSETS |  | 196,081 | 62,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 196,081 | 62,441
Creditors: Amounts Falling Due After More Than One Year |  | (25,129 ) | (29,684 )
Accruals and deferred income |  | (134,960 ) | (960 )
NET ASSETS |  | 35,992 | 31,797
CAPITAL AND RESERVES |  | 35,992 | 31,797

## Notes

1. General Information
Jam Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423045 . The registered office is 27 High Street, Horley, RH6 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year 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 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 Alexander Workman Director
06/03/2026