Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 November 2023 30 November 2023 13273584 Mr Christopher Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13273584 2023-03-31 13273584 2023-11-30 13273584 2023-04-01 2023-11-30 13273584 frs-core:CurrentFinancialInstruments 2023-11-30 13273584 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-11-30 13273584 frs-bus:FilletedAccounts 2023-04-01 2023-11-30 13273584 frs-bus:Micro-entities 2023-04-01 2023-11-30 13273584 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-11-30 13273584 frs-bus:Director1 2023-04-01 2023-11-30 13273584 2022-03-31 13273584 2023-03-31 13273584 2022-04-01 2023-03-31 13273584 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13273584
Kitsilano Ventures Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 November 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 13273584
30 November 2023 31 March 2023
£ £
Fixed assets - 194
Current assets - 7
Creditors: Amounts Falling Due Within One Year (3,249 ) (2,789 )
NET CURRENT LIABILITIES (3,249 ) (2,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,249 ) (2,588 )
Accruals and deferred income (295 ) (326 )
NET LIABILITIES (3,544 ) (2,914 )
CAPITAL AND RESERVES (3,544 ) (2,914 )

Notes

1. General Information
Kitsilano Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13273584 . The registered office is 130 Queens Road, First Floor Offices, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 November 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 Christopher Wilson
Director
30 April 2024