Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11136150 Mr Zeeshan Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136150 2022-12-31 11136150 2023-12-31 11136150 2023-01-01 2023-12-31 11136150 frs-core:CurrentFinancialInstruments 2023-12-31 11136150 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11136150 frs-core:Non-currentFinancialInstruments 2023-12-31 11136150 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11136150 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11136150 frs-core:CurrentFinancialInstruments 2023-12-31 11136150 frs-core:AfterOneYear 2023-01-01 2023-12-31 11136150 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11136150 frs-core:BetweenOneFiveYears 2023-12-31 11136150 frs-core:ComputerEquipment 2023-12-31 11136150 frs-core:ComputerEquipment 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Registered number: 11136150
Kashmir Cargo Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AWR Accountants Limited
Balance Sheet
Registered number: 11136150
2023 2022
£ £
Fixed assets 31,562 18,869
Current assets 81,001 66,881
Prepayments and accrued income 1,182 318
Creditors: Amounts Falling Due Within One Year (18,419 ) (15,147 )
NET CURRENT ASSETS 63,764 52,052
TOTAL ASSETS LESS CURRENT LIABILITIES 95,326 70,921
Creditors: Amounts Falling After More Than One Year (39,197 ) (44,760 )
Accruals and deferred income (133 ) (345 )
NET ASSETS 55,996 25,816
CAPITAL AND RESERVES 55,996 25,816

Notes

1. General Information
Kashmir Cargo Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136150 . The registered office is Unit D2, Amberley Drive, Sinfin, DE24 9RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the year ending 31 December 2023 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 Zeeshan Farooq
Director
07/03/2024