Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 2 July 2024 31 July 2025 31 July 2025 15814514 Mr Kim Wiltshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15814514 2024-07-01 15814514 2025-07-31 15814514 2024-07-02 2025-07-31 15814514 frs-core:CurrentFinancialInstruments 2025-07-31 15814514 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15814514 frs-bus:FilletedAccounts 2024-07-02 2025-07-31 15814514 frs-bus:Micro-entities 2024-07-02 2025-07-31 15814514 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15814514 frs-bus:Director1 2024-07-02 2025-07-31
Registered number: 15814514
Kim Wiltshire Travel Limited
Unaudited Financial Statements
For the Period 2 July 2024 to 31 July 2025
Kim Wiltshire Travel Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15814514

| 31 July 2025
--- | ---
|  | £
Current assets |  | 34,207
Creditors: Amounts Falling Due Within One Year |  | (12,774 )
NET CURRENT ASSETS |  | 21,433
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,433
NET ASSETS |  | 21,433
CAPITAL AND RESERVES |  | 21,433

## Notes

1. General Information
Kim Wiltshire Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15814514 . The registered office is C/O Stem Accountants Limited, Office 1, The Hive, Grimsby, North East Lincolnshire, DN31 1EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Kim Wiltshire Travel Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 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 Kim Wiltshire Director
3rd September 2025