Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06720754 Mr Habib Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06720754 2024-10-31 06720754 2025-10-31 06720754 2024-11-01 2025-10-31 06720754 frs-core:CurrentFinancialInstruments 2025-10-31 06720754 frs-core:Non-currentFinancialInstruments 2025-10-31 06720754 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06720754 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06720754 frs-bus:Micro-entities 2024-11-01 2025-10-31 06720754 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06720754 frs-bus:Director1 2024-11-01 2025-10-31 06720754 2023-10-31 06720754 2024-10-31 06720754 2023-11-01 2024-10-31 06720754 frs-core:CurrentFinancialInstruments 2024-10-31 06720754 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06720754
k & h Travel Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashcroft Accounting Limited
k & h Travel Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06720754

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,280 | 23,280
Current assets |  | 11,487 | 3,537
Creditors: Amounts Falling Due Within One Year |  | (833 ) | (417 )
NET CURRENT ASSETS |  | 10,654 | 3,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,934 | 26,400
Creditors: Amounts Falling Due After More Than One Year |  | (32,232 ) | -
NET ASSETS |  | 1,702 | 26,400
CAPITAL AND RESERVES |  | 1,702 | 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 (2024: 1)
1 1
For the year ending 31 October 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 Habib Rehman Director
11/04/2026