Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 1 March 2024 31 March 2025 31 March 2025 15534151 Mr Neal Conyard Miss Katie Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15534151 2024-02-29 15534151 2025-03-31 15534151 2024-03-01 2025-03-31 15534151 frs-core:CurrentFinancialInstruments 2025-03-31 15534151 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 15534151 frs-bus:FilletedAccounts 2024-03-01 2025-03-31 15534151 frs-bus:Micro-entities 2024-03-01 2025-03-31 15534151 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 15534151 frs-bus:Director1 2024-03-01 2025-03-31 15534151 frs-bus:Director2 2024-03-01 2025-03-31
Registered number: 15534151
KBN Travel Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 March 2025
KBN Travel Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15534151

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 1,773
Current assets |  | 3,360
Creditors: Amounts Falling Due Within One Year |  | (28,886 )
NET CURRENT LIABILITIES |  | (25,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,753 )
Accruals and deferred income |  | (249 )
NET LIABILITIES |  | (24,002 )
CAPITAL AND RESERVES |  | (24,002 )

## Notes

1. General Information
KBN Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15534151 . The registered office is 14 Chartwell Lane, Longfield, DA3 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 2025 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 Neal Conyard Director
28th November 2025