Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09120999 Mr Kamlesh Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09120999 2022-07-31 09120999 2023-07-31 09120999 2022-08-01 2023-07-31 09120999 frs-core:CurrentFinancialInstruments 2023-07-31 09120999 frs-core:Non-currentFinancialInstruments 2023-07-31 09120999 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09120999 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09120999 frs-bus:Micro-entities 2022-08-01 2023-07-31 09120999 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09120999 frs-bus:Director1 2022-08-01 2023-07-31 09120999 frs-bus:Director1 2022-07-31 09120999 frs-bus:Director1 2023-07-31 09120999 2021-07-31 09120999 2022-07-31 09120999 2021-08-01 2022-07-31 09120999 frs-core:CurrentFinancialInstruments 2022-07-31 09120999 frs-core:Non-currentFinancialInstruments 2022-07-31
Kamistry Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 09120999
2023 2022
£ £
Fixed assets 13,350 13,350
Current assets 1,150 144
Creditors: Amounts Falling Due Within One Year (25,410 ) (20,576 )
NET CURRENT LIABILITIES (24,260 ) (20,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,910 ) (7,082 )
Creditors: Amounts Falling After More Than One Year (2,464 ) -
Accruals and deferred income (204 ) (240 )
NET LIABILITIES (13,578 ) (7,322 )
CAPITAL AND RESERVES (13,578 ) (7,322 )

Notes

1. General Information
Kamistry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09120999 . The registered office is 13 Finchfield Road West, Finchfield, Wolverhampton, WV3 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Kamlesh Mistry 20,575 4,835 - - 25,410
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is thedirector
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For the year ending 31 July 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 Kamlesh Mistry
Director
18/04/2024