KIA LUXURY HOLIDAYS LTD

Company Registration Number:
11419177 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KIA LUXURY HOLIDAYS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KIA LUXURY HOLIDAYS LTD

Company Information

for the Period Ended 30 June 2024




Director: Pooja Bhanot
Registered office: 192
Somervell Road
Harrow
England
HA2 8TS
Company Registration Number: 11419177 (England and Wales)

KIA LUXURY HOLIDAYS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10 6,181
Total current assets: 10 6,181
Creditors: amounts falling due within one year: 4 ( 4,235 )
Net current assets (liabilities): 10 1,946
Total assets less current liabilities: 10 1,946
Total net assets (liabilities): 10 1,946

The notes form part of these financial statements

KIA LUXURY HOLIDAYS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,936
Shareholders funds: 10 1,946

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Pooja Bhanot
Status: Director

The notes form part of these financial statements

KIA LUXURY HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIA LUXURY HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KIA LUXURY HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KIA LUXURY HOLIDAYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,235
Total 4,235