1 January 2023 false No description of principal activity Taxfiler 2024.4 SC752462business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7524622022-12-31 SC7524622023-01-012023-12-31 SC752462business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC752462business:FilletedAccounts2023-01-012023-12-31 SC7524622023-12-31 SC752462business:Director12023-01-012023-12-31 SC752462business:RegisteredOffice2023-01-012023-12-31 SC752462core:WithinOneYear2023-12-31 SC752462core:AfterOneYear2023-12-31 SC752462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC752462core:PreviouslyStatedAmount2023-12-31 SC752462business:SmallEntities2023-01-012023-12-31 SC752462countries:Scotland2023-01-012023-12-31 SC752462core:IntangibleAssetsOtherThanGoodwill2022-12-31 SC752462core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 SC752462core:IntangibleAssetsOtherThanGoodwill2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC752462 (Scotland)
KM World Travel Ltd Unaudited accounts for the year ended 31 December 2023
KM World Travel Ltd Unaudited accounts Contents
Page
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KM World Travel Ltd Company Information for the year ended 31 December 2023
Director
KIRSTY MCNIECE
Company Number
SC752462 (Scotland)
Registered Office
Millburn House Main Street Carnock Dunfermline Fife KY12 9JG Scotland
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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KM World Travel Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
6,749 
Current assets
Cash at bank and in hand
4,814 
Creditors: amounts falling due within one year
(1,051)
Net current assets
3,763 
Total assets less current liabilities
10,512 
Creditors: amounts falling due after more than one year
(28,515)
Net liabilities
(18,003)
Capital and reserves
Profit and loss account
(18,003)
Shareholders' funds
(18,003)
For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2024 and were signed on its behalf by
KIRSTY MCNIECE Director Company Registration No. SC752462
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KM World Travel Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KM World Travel Ltd is a private company, limited by shares, registered in Scotland, registration number SC752462. The registered office is Millburn House, Main Street, Carnock, Dunfermline, Fife, KY12 9JG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
7,498 
At 31 December 2023
7,498 
Amortisation
At 1 January 2023
- 
Charge for the year
749 
At 31 December 2023
749 
Net book value
At 31 December 2023
6,749 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
501 
Accruals
550 
1,051 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
28,515 
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KM World Travel Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0.
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