Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09733223 Miss Aleksandra Plesivova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09733223 2022-08-31 09733223 2023-08-31 09733223 2022-09-01 2023-08-31 09733223 frs-core:CurrentFinancialInstruments 2023-08-31 09733223 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09733223 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09733223 frs-bus:Micro-entities 2022-09-01 2023-08-31 09733223 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09733223 frs-bus:Director1 2022-09-01 2023-08-31 09733223 frs-bus:Director1 2022-08-31 09733223 frs-bus:Director1 2023-08-31 09733223 2021-08-31 09733223 2022-08-31 09733223 2021-09-01 2022-08-31 09733223 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09733223
Aleksandra Kingo Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Parry and Parry Limited
Chesterton House
Church Street
Cambridge
CB4 1DT
Balance Sheet
Registered number: 09733223
2023 2022
£ £
Fixed assets 3,810 1,972
Current assets 62,431 73,080
Creditors: Amounts Falling Due Within One Year (57,235 ) (73,480 )
NET CURRENT ASSETS (LIABILITIES) 5,196 (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,006 1,572
NET ASSETS 9,006 1,572
CAPITAL AND RESERVES 9,006 1,572

Notes

1. General Information
Aleksandra Kingo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09733223 . The registered office is Flat 5, Passmore House, 234-236 Kingsland Road, London, E2 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Miss Aleksandra Plesivova 17,369 65,985 (83,354 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
Miss Aleksandra Plesivova
Director
03/04/2024