Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity17 October 202231 October 202331 October 202314424396Mr Kallai Johnsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144243962022-10-16144243962023-10-31144243962022-10-172023-10-3114424396frs-core:CurrentFinancialInstruments2023-10-3114424396frs-bus:PrivateLimitedCompanyLtd2022-10-172023-10-3114424396frs-bus:FilletedAccounts2022-10-172023-10-3114424396frs-bus:Micro-entities2022-10-172023-10-3114424396frs-bus:AuditExempt-NoAccountantsReport2022-10-172023-10-3114424396frs-bus:Director12022-10-172023-10-31
Registered number: 14424396
ItsKaliUK Ltd
Unaudited Financial Statements
For the Period 17 October 2022 to 31 October 2023
ANA & Sons Ltd t/a Accounts Navigator
ItsKaliUK Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14424396
31 October 2023
£
Fixed assets
1,947
Current assets
7,280
Creditors: Amounts Falling Due Within One Year
(6,130)
NET CURRENT ASSETS
1,150
TOTAL ASSETS LESS CURRENT LIABILITIES
3,097
NET ASSETS
3,097
CAPITAL AND RESERVES
3,097
Notes
1.General Information
ItsKaliUK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424396. The registered office is 132 Conifer Way, Wembley, HA0 3TP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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.