Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14344173 Mr Prashant Parmar Mrs Mohini Parmar Mr Kusal Arachchi Ms Lora Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14344173 2024-09-30 14344173 2025-09-30 14344173 2024-10-01 2025-09-30 14344173 frs-core:CurrentFinancialInstruments 2025-09-30 14344173 frs-core:ComputerEquipment 2025-09-30 14344173 frs-core:ComputerEquipment 2024-10-01 2025-09-30 14344173 frs-core:ComputerEquipment 2024-09-30 14344173 frs-core:ShareCapital 2025-09-30 14344173 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14344173 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14344173 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14344173 frs-bus:SmallEntities 2024-10-01 2025-09-30 14344173 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14344173 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14344173 frs-bus:Director1 2024-10-01 2025-09-30 14344173 frs-bus:Director2 2024-10-01 2025-09-30 14344173 frs-bus:Director3 2024-10-01 2025-09-30 14344173 frs-bus:Director4 2024-10-01 2025-09-30 14344173 frs-core:CurrentFinancialInstruments 1 2025-09-30 14344173 frs-core:CurrentFinancialInstruments 2 2025-09-30 14344173 frs-countries:EnglandWales 2024-10-01 2025-09-30 14344173 2023-09-30 14344173 2024-09-30 14344173 2023-10-01 2024-09-30 14344173 frs-core:CurrentFinancialInstruments 2024-09-30 14344173 frs-core:ShareCapital 2024-09-30 14344173 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14344173 frs-core:CurrentFinancialInstruments 1 2024-09-30 14344173 frs-core:CurrentFinancialInstruments 2 2024-09-30
Registered number: 14344173
KANDMTRAVELCONSULTANT LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants - Reading West
530 Oxford Road
Reading
Berkshire
RG30 1EG
KANDMTRAVELCONSULTANT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
KANDMTRAVELCONSULTANT LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14344173

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 209 |  | 417
|  |  | 209 |  | 417
CURRENT ASSETS
Debtors | 5 | 91,130 |  | 12,678 |
Cash at bank and in hand |  | 1,106,748 |  | 1,384,302 |
|  | 1,197,878 |  | 1,396,980 |
Creditors: Amounts Falling Due Within One Year | 6 | (326,472 ) |  | (1,272,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 871,406 |  | 124,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 871,615 |  | 124,566
NET ASSETS |  |  | 871,615 |  | 124,566
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 871,415 |  | 124,366
SHAREHOLDERS' FUNDS |  |  | 871,615 |  | 124,566

Page 1
Page 2
KANDMTRAVELCONSULTANT LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kusal Arachchi Director
14 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KANDMTRAVELCONSULTANT LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
KANDMTRAVELCONSULTANT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14344173 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33 % straight line

2.4. Taxation
Income tax expense represents the tax currently payable.
No provision is made for deferred taxation, as the deferred taxation liability is not considered material.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 1,622
As at 30 September 2025 | 1,622
Depreciation
As at 1 October 2024 | 1,205
Provided during the period | 208
As at 30 September 2025 | 1,413
Net Book Value
As at 30 September 2025 | 209
As at 1 October 2024 | 417

Page 3
Page 4
KANDMTRAVELCONSULTANT LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 91,130 |  | 12,678

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 313 |  | -
Corporation tax | 214,371 |  | 604,441
Other taxes and social security | 800 |  | 2,335
VAT | 109,984 |  | 131,551
Accruals | 1,200 |  | 1,200
Shareholders' loans | (196 ) |  | 533,304
| 326,472 |  | 1,272,831

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4