Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07461289 Mr Mohammed Asif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07461289 2024-12-31 07461289 2025-12-31 07461289 2025-01-01 2025-12-31 07461289 frs-core:CurrentFinancialInstruments 2025-12-31 07461289 frs-core:Non-currentFinancialInstruments 2025-12-31 07461289 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07461289 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07461289 frs-bus:Micro-entities 2025-01-01 2025-12-31 07461289 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07461289 frs-bus:Director1 2025-01-01 2025-12-31 07461289 2023-12-31 07461289 2024-12-31 07461289 2024-01-01 2024-12-31 07461289 frs-core:CurrentFinancialInstruments 2024-12-31 07461289 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07461289
J K Travel (BFD) Limited
Financial Statements
For The Year Ended 31 December 2025
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Statement of Financial Position
Registered number: 07461289
2025 2024
£ £
Fixed assets 1,063 1,418
Current assets 133,784 126,899
Creditors: Amounts Falling Due Within One Year (17,332 ) (32,246 )
NET CURRENT ASSETS 116,452 94,653
TOTAL ASSETS LESS CURRENT LIABILITIES 117,515 96,071
Creditors: Amounts Falling Due After More Than One Year (5,507 ) -
NET ASSETS 112,008 96,071
CAPITAL AND RESERVES 112,008 96,071

Notes

1. General Information
J K Travel (BFD) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07461289 . The registered office is 248 Whetley Lane, Bradford, BD8 9DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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 Mohammed Asif
Director
24/09/2026