Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC528286 Mr Phillip Ginn Mrs Kim Ginn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528286 2022-12-31 SC528286 2023-12-31 SC528286 2023-01-01 2023-12-31 SC528286 frs-core:CurrentFinancialInstruments 2023-12-31 SC528286 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC528286 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC528286 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC528286 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 SC528286 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC528286 frs-bus:Director1 2023-01-01 2023-12-31 SC528286 frs-bus:Director2 2023-01-01 2023-12-31 SC528286 2021-12-31 SC528286 2022-12-31 SC528286 2022-01-01 2022-12-31 SC528286 frs-core:CurrentFinancialInstruments 2022-12-31
PKL TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC528286
2023 2022
£ £
Fixed assets 1 1
Current assets 234 234
Creditors: Amounts Falling Due Within One Year (325,824 ) (325,824 )
NET CURRENT LIABILITIES (325,590 ) (325,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (325,589 ) (325,589 )
NET LIABILITIES (325,589 ) (325,589 )
CAPITAL AND RESERVES (325,589 ) (325,589 )

Notes

1. General Information
PKL TRAVEL LTD is a private company, limited by shares, incorporated in Scotland, registered number SC528286 . The registered office is 15 Kildean Road, Stirling, FK8 1TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Phillip Ginn
Director
Mrs Kim Ginn
Director
26th August 2024