Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 23 August 2024 31 August 2025 31 August 2025 15913664 Ms Michelle Baillie Mr Kevin Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15913664 2024-08-22 15913664 2025-08-31 15913664 2024-08-23 2025-08-31 15913664 frs-core:CurrentFinancialInstruments 2025-08-31 15913664 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15913664 frs-bus:FilletedAccounts 2024-08-23 2025-08-31 15913664 frs-bus:Micro-entities 2024-08-23 2025-08-31 15913664 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15913664 frs-bus:Director1 2024-08-23 2025-08-31 15913664 frs-bus:Director2 2024-08-23 2025-08-31
Registered number: 15913664
K & M Holiday Homes Ltd
Unaudited Financial Statements
For the Period 23 August 2024 to 31 August 2025
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
K & M Holiday Homes Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15913664

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 118,033
Current assets |  | 1,382
Creditors: Amounts Falling Due Within One Year |  | (123,848 )
NET CURRENT LIABILITIES |  | (122,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,433 )
Accruals and deferred income |  | (299 )
NET LIABILITIES |  | (4,732 )
CAPITAL AND RESERVES |  | (4,732 )

## Notes

1. General Information
K & M Holiday Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15913664 . The registered office is 8 Eden Close, Hilton, Derby, DE65 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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K & M Holiday Homes Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Kevin Major Director
30 April 2026