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Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 07846708 Ms Jayne Feibel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07846708 2017-10-31 07846708 2018-10-31 07846708 2017-11-01 2018-10-31 07846708 frs-core:CurrentFinancialInstruments 2018-10-31 07846708 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07846708 frs-core:Non-currentFinancialInstruments 2018-10-31 07846708 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 07846708 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 07846708 frs-core:CurrentFinancialInstruments 2018-10-31 07846708 frs-core:AfterOneYear 2017-11-01 2018-10-31 07846708 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 07846708 frs-core:BetweenOneFiveYears 2018-10-31 07846708 frs-core:ComputerEquipment 2018-10-31 07846708 frs-core:ComputerEquipment 2017-11-01 2018-10-31 07846708 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Registered number: 07846708
JLN Travel Ltd
Financial Statements
For The Year Ended 31 October 2018
Fairway Accountants

Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 07846708
2018 2017
£ £
Fixed assets 10,819 10,875
Current assets 324 2,534
Creditors: Amounts Falling Due Within One Year (2,221 ) (6,343 )
NET CURRENT LIABILITIES (1,897 ) (3,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,922 7,066
NET ASSETS 8,922 7,066
CAPITAL AND RESERVES 8,922 7,066
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
JLN Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07846708. The registered office is 11 Mearley Syke, Clitheroe, BB7 1JG.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Jayne Feibel
25/07/2019
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