Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 11438116 Mr Adrian Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11438116 2022-06-30 11438116 2023-06-30 11438116 2022-07-01 2023-06-30 11438116 frs-core:CurrentFinancialInstruments 2023-06-30 11438116 frs-core:ShareCapital 2023-06-30 11438116 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11438116 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11438116 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11438116 frs-bus:SmallEntities 2022-07-01 2023-06-30 11438116 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11438116 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11438116 frs-bus:Director1 2022-07-01 2023-06-30 11438116 frs-countries:EnglandWales 2022-07-01 2023-06-30 11438116 2021-06-30 11438116 2022-06-30 11438116 2021-07-01 2022-06-30 11438116 frs-core:CurrentFinancialInstruments 2022-06-30 11438116 frs-core:ShareCapital 2022-06-30 11438116 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 11438116
Korr Insur Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11438116
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 75 75
75 75
Creditors: Amounts Falling Due Within One Year 4 (2,092 ) (1,634 )
NET CURRENT ASSETS (LIABILITIES) (2,017 ) (1,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,017 ) (1,559 )
NET LIABILITIES (2,017 ) (1,559 )
CAPITAL AND RESERVES
Called up share capital 5 75 75
Profit and Loss Account (2,092 ) (1,634 )
SHAREHOLDERS' FUNDS (2,017) (1,559)
For the year ending 30 June 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 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 Adrian Knight
Director
28/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Korr Insur Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11438116 . The registered office is 128 Fulwell Road, Teddington, TW11 0RQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director loan 1,201 1,059
Other creditors 26 155
Accruals and deferred income 865 420
2,092 1,634
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 75 75
6. Directors Advances, Credits and Guarantees
At the balance sheet date Mr A Knight was owed £1,201 (2022: £1,059).
7. Related Party Transactions
During the year Arden Advisors Limited, a company in which Mr A Knight is also a Company Director, loaned monies to Korr Insur Limited. At the balance sheet date Korr Insur Limited owed Arden Advisors Limited £26.
Page 2