Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 9940815 Mrs Karen Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9940815 2022-12-31 9940815 2023-12-31 9940815 2023-01-01 2023-12-31 9940815 frs-core:CurrentFinancialInstruments 2023-12-31 9940815 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9940815 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9940815 frs-bus:Micro-entities 2023-01-01 2023-12-31 9940815 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9940815 frs-bus:Director1 2023-01-01 2023-12-31 9940815 2021-12-31 9940815 2022-12-31 9940815 2022-01-01 2022-12-31 9940815 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 9940815
KLH Travel Ltd
Financial Statements
For The Year Ended 31 December 2023
Fairway Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Balance Sheet
Registered number: 9940815
2023 2022
£ £
Fixed assets 12,965 13,312
Current assets 22,623 25,023
Creditors: Amounts Falling Due Within One Year (7,712 ) (14,639 )
NET CURRENT ASSETS 14,911 10,384
TOTAL ASSETS LESS CURRENT LIABILITIES 27,876 23,696
Accruals and deferred income (2,133 ) (3,133 )
NET ASSETS 25,743 20,563
CAPITAL AND RESERVES 25,743 20,563

Notes

1. General Information
KLH Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9940815 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stouport on Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
Mrs Karen Hamilton
Director
23/07/2024