Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13392624 Mr Asad Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13392624 2024-03-31 13392624 2025-03-31 13392624 2024-04-01 2025-03-31 13392624 frs-core:CurrentFinancialInstruments 2025-03-31 13392624 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13392624 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13392624 frs-bus:Micro-entities 2024-04-01 2025-03-31 13392624 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13392624 frs-bus:Director1 2024-04-01 2025-03-31 13392624 2023-03-31 13392624 2024-03-31 13392624 2023-04-01 2024-03-31 13392624 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13392624
Jk Travels Ltd
Financial Statements
For The Year Ended 31 March 2025
Thomas & Co Accounting Ltd
101 Broad Street
Stoke On Trent
ST1 4JQ
Balance Sheet
Registered number: 13392624
2025 2024
£ £
Current assets 4,825 4,184
Creditors: Amounts Falling Due Within One Year (715 ) (3,360 )
NET CURRENT ASSETS 4,110 824
TOTAL ASSETS LESS CURRENT LIABILITIES 4,110 824
Accruals and deferred income (300 ) (600 )
NET ASSETS 3,810 224
CAPITAL AND RESERVES 3,810 224

Notes

1. General Information
Jk Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13392624 . The registered office is 9 Spark Terrace, Stoke-On-Trent, ST4 7QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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 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 Asad Qureshi
Director
11/12/2025