Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 9929291 Miss Carol Novelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9929291 2024-11-30 9929291 2025-11-30 9929291 2024-12-01 2025-11-30 9929291 frs-core:CurrentFinancialInstruments 2025-11-30 9929291 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 9929291 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 9929291 frs-bus:Micro-entities 2024-12-01 2025-11-30 9929291 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 9929291 frs-bus:Director1 2024-12-01 2025-11-30 9929291 2023-11-30 9929291 2024-11-30 9929291 2023-12-01 2024-11-30 9929291 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 9929291
CJN Travel Ltd
Financial Statements
For The Year Ended 30 November 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-On-Severn
Worcestershire
DY13 9AW
CJN Travel Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 9929291

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,064 | 11,081
Current assets |  | 54,088 | 47,789
Creditors: Amounts Falling Due Within One Year |  | (2,065 ) | (1,975 )
NET CURRENT ASSETS |  | 52,023 | 45,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,087 | 56,895
Accruals and deferred income |  | (216 ) | (216 )
NET ASSETS |  | 62,871 | 56,679
CAPITAL AND RESERVES |  | 62,871 | 56,679

## Notes

1. General Information
CJN Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9929291 . The registered office is Office 39, Anglo House, Worcester Road, Stourport-on-Severn, Worcestershire, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Carol Novelli Director
18/08/2026