Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10674798 Mr Mohammed Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10674798 2023-03-31 10674798 2024-03-31 10674798 2023-04-01 2024-03-31 10674798 frs-core:CurrentFinancialInstruments 2024-03-31 10674798 frs-core:Non-currentFinancialInstruments 2024-03-31 10674798 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10674798 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10674798 frs-bus:Micro-entities 2023-04-01 2024-03-31 10674798 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10674798 frs-bus:Director1 2023-04-01 2024-03-31 10674798 2022-03-31 10674798 2023-03-31 10674798 2022-04-01 2023-03-31 10674798 frs-core:CurrentFinancialInstruments 2023-03-31 10674798 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10674798
KMR Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10674798
2024 2023
£ £
Fixed assets 234,620 160,724
Current assets 19,410 72,155
Creditors: Amounts Falling Due Within One Year (29,630 ) (21,459 )
NET CURRENT ASSETS (LIABILITIES) (10,220 ) 50,696
TOTAL ASSETS LESS CURRENT LIABILITIES 224,400 211,420
Creditors: Amounts Falling After More Than One Year (204,564 ) (170,883 )
NET ASSETS 19,836 40,537
CAPITAL AND RESERVES 19,836 40,537

Notes

1. General Information
KMR Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10674798 . The registered office is 5 George Road, Edgbaston, Birmingham, B15 1NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 10)
7 10
For the year ending 31 March 2024 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 Mohammed Arif
Director
26/03/2025