Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 SC651466 Joanne Panesar Anmol Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC651466 2022-01-31 SC651466 2023-01-31 SC651466 2022-02-01 2023-01-31 SC651466 frs-core:CurrentFinancialInstruments 2023-01-31 SC651466 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC651466 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 SC651466 frs-bus:Micro-entities 2022-02-01 2023-01-31 SC651466 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC651466 frs-bus:Director1 2022-02-01 2023-01-31 SC651466 frs-bus:Director1 2022-01-31 SC651466 frs-bus:Director1 2023-01-31 SC651466 frs-bus:Director2 2022-02-01 2023-01-31 SC651466 2021-01-31 SC651466 2022-01-31 SC651466 2021-02-01 2022-01-31 SC651466 frs-core:CurrentFinancialInstruments 2022-01-31
Registered number: SC651466
KC Panesar Ltd
Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: SC651466
2023 2022
£ £
Fixed assets 10,346 9,381
Current assets 36,159 2,799
Creditors: Amounts Falling Due Within One Year (46,258 ) (11,983 )
NET CURRENT LIABILITIES (10,099 ) (9,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247 197
NET ASSETS 247 197
CAPITAL AND RESERVES 247 197

Notes

1. General Information
KC Panesar Ltd is a private company, limited by shares, incorporated in , registered number SC651466 . The registered office is 27 Daun Walk, Kemnay, Inverurie, AB51 5JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Anmol Panesar - 24,459 - - 24,459
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2023 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
Anmol Panesar
Director
29th March 2024