Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10390642 Mr M D Aston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10390642 2022-09-30 10390642 2023-09-30 10390642 2022-10-01 2023-09-30 10390642 frs-core:CurrentFinancialInstruments 2023-09-30 10390642 frs-core:Non-currentFinancialInstruments 2023-09-30 10390642 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10390642 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10390642 frs-bus:Micro-entities 2022-10-01 2023-09-30 10390642 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10390642 frs-bus:Director1 2022-10-01 2023-09-30 10390642 frs-bus:Director1 2022-09-30 10390642 frs-bus:Director1 2023-09-30 10390642 2021-09-30 10390642 2022-09-30 10390642 2021-10-01 2022-09-30 10390642 frs-core:CurrentFinancialInstruments 2022-09-30 10390642 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10390642
Kaiza Travel Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Balance Sheet
Registered number: 10390642
2023 2022
£ £
Fixed assets 18,355 24,475
Current assets 41,902 30,370
Creditors: Amounts Falling Due Within One Year (42,009 ) (30,435 )
NET CURRENT LIABILITIES (107 ) (65 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,248 24,410
Creditors: Amounts Falling After More Than One Year (18,247 ) (24,238 )
NET ASSETS 1 172
CAPITAL AND RESERVES 1 172

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 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr M D Aston (25 ) 54,367 43,958 - 10,384
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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