Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414376 Mr Karwan Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414376 2023-05-31 13414376 2024-05-31 13414376 2023-06-01 2024-05-31 13414376 frs-core:CurrentFinancialInstruments 2024-05-31 13414376 frs-core:Non-currentFinancialInstruments 2024-05-31 13414376 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414376 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414376 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414376 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414376 frs-bus:Director1 2023-06-01 2024-05-31 13414376 2022-05-31 13414376 2023-05-31 13414376 2022-06-01 2023-05-31 13414376 frs-core:CurrentFinancialInstruments 2023-05-31 13414376 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13414376
Karavan Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13414376
2024 2023
£ £
Fixed assets 748,633 292,511
Current assets 15,611 172,682
Creditors: Amounts Falling Due Within One Year (166 ) (719 )
NET CURRENT ASSETS 15,445 171,963
TOTAL ASSETS LESS CURRENT LIABILITIES 764,078 464,474
Creditors: Amounts Falling After More Than One Year (725,911 ) (427,311 )
NET ASSETS 38,167 37,163
CAPITAL AND RESERVES 38,167 37,163

Notes

1. General Information
Karavan Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414376 . The registered office is 51 Canonsleigh Road, Leicester, LE4 2FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Karwan Ahmad
Director
24/02/2025