Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2020 1 October 2019 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 10390642 Mr M D Aston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390642 2020-09-30 10390642 2021-09-30 10390642 2020-10-01 2021-09-30 10390642 frs-core:CurrentFinancialInstruments 2021-09-30 10390642 frs-core:Non-currentFinancialInstruments 2021-09-30 10390642 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 10390642 frs-bus:FilletedAccounts 2020-10-01 2021-09-30 10390642 frs-bus:Micro-entities 2020-10-01 2021-09-30 10390642 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10390642 frs-bus:Director1 2020-10-01 2021-09-30 10390642 frs-bus:Director1 2020-09-30 10390642 frs-bus:Director1 2021-09-30 10390642 2019-09-30 10390642 2020-09-30 10390642 2019-10-01 2020-09-30 10390642 frs-core:CurrentFinancialInstruments 2020-09-30 10390642 frs-core:Non-currentFinancialInstruments 2020-09-30
Registered number: 10390642
Kaiza Travel Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Balance Sheet
Registered number: 10390642
2021 2020
as restated
£ £
Fixed assets 16,170 5,050
Current assets 34,034 29,752
Creditors: Amounts Falling Due Within One Year (18,438 ) (14,335 )
NET CURRENT ASSETS 15,596 15,417
TOTAL ASSETS LESS CURRENT LIABILITIES 31,766 20,467
Creditors: Amounts Falling After More Than One Year (31,755 ) (20,000 )
NET ASSETS 11 467
CAPITAL AND RESERVES 11 467

Notes

1. General Information
Kaiza Travel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10390642 . The registered office is 61 Rodney Street, Liverpool, L1 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2020 Amounts advanced Amounts repaid Amounts written off As at 30 September 2021
£ £ £ £ £
Mr M D Aston 8,243 21,582 28,365 - 15,026
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2021 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 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 M D Aston
Director
1 October 2024