Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10696876 Mr Praveen Kathpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10696876 2023-03-31 10696876 2024-03-31 10696876 2023-04-01 2024-03-31 10696876 frs-core:CurrentFinancialInstruments 2024-03-31 10696876 frs-core:Non-currentFinancialInstruments 2024-03-31 10696876 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10696876 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10696876 frs-bus:Micro-entities 2023-04-01 2024-03-31 10696876 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10696876 frs-bus:Director1 2023-04-01 2024-03-31 10696876 frs-bus:Director1 2023-03-31 10696876 frs-bus:Director1 2024-03-31 10696876 2022-03-31 10696876 2023-03-31 10696876 2022-04-01 2023-03-31 10696876 frs-core:CurrentFinancialInstruments 2023-03-31 10696876 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10696876
Jk Executive Travels Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
UK TAX MATTERS LONDON LIMITED
Balance Sheet
Registered number: 10696876
2024 2023
£ £
Fixed assets 120,808 120,808
Current assets 57,452 48,112
Prepayments and accrued income 5,150 -
Creditors: Amounts Falling Due Within One Year (63,888 ) (79,407 )
NET CURRENT LIABILITIES (1,286 ) (31,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,522 89,513
Creditors: Amounts Falling After More Than One Year (35,225 ) (40,025 )
NET ASSETS 84,297 49,488
CAPITAL AND RESERVES 84,297 49,488

Notes

1. General Information
Jk Executive Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10696876 . The registered office is 101 Wakefield Street, London, E6 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Praveen Kathpal 8,750 - 8,750 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 his 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 Praveen Kathpal
Director
04/09/2024