Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity1 November 202331 October 202431 October 202406720754Mr Habib Rehmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure067207542023-10-31067207542024-10-31067207542023-11-012024-10-3106720754frs-core:CurrentFinancialInstruments2024-10-3106720754frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-3106720754frs-bus:FilletedAccounts2023-11-012024-10-3106720754frs-bus:Micro-entities2023-11-012024-10-3106720754frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3106720754frs-bus:Director12023-11-012024-10-31
Registered number: 06720754
k & h Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ashcroft Accounting Limited
k & h Travel Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 06720754
2024
£
Fixed assets
23,280
Current assets
3,537
Creditors: Amounts Falling Due Within One Year
(417)
NET CURRENT ASSETS
3,120
TOTAL ASSETS LESS CURRENT LIABILITIES
26,400
NET ASSETS
26,400
CAPITAL AND RESERVES
26,400
Notes
1.General Information
k & h Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06720754. The registered office is 106-108 Fitzwilliam Road, Rotherham, South Yorkshire, S65 1PX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 October 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.