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 11124324 Mr Ahmed Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124324 2022-12-31 11124324 2023-12-31 11124324 2023-01-01 2023-12-31 11124324 frs-core:CurrentFinancialInstruments 2023-12-31 11124324 frs-core:Non-currentFinancialInstruments 2023-12-31 11124324 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11124324 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11124324 frs-bus:Micro-entities 2023-01-01 2023-12-31 11124324 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11124324 frs-bus:Director1 2023-01-01 2023-12-31 11124324 2021-12-31 11124324 2022-12-31 11124324 2022-01-01 2022-12-31 11124324 frs-core:CurrentFinancialInstruments 2022-12-31 11124324 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11124324
Kalar Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11124324
2023 2022
£ £
Fixed assets 292 390
Current assets 48,203 50,221
Creditors: Amounts Falling Due Within One Year (10,338 ) (11,418 )
NET CURRENT ASSETS 37,865 38,803
TOTAL ASSETS LESS CURRENT LIABILITIES 38,157 39,193
Creditors: Amounts Falling After More Than One Year (35,332 ) (37,036 )
Accruals and deferred income (2,472 ) (2,946 )
NET ASSETS/(LIABILITIES) 353 (789 )
CAPITAL AND RESERVES 353 (789 )

Notes

1. General Information
Kalar Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11124324 . The registered office is 263-265 Soho Road, Birmingham, B21 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Ahmed Hussain
Director
17/09/2024