Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04584947 Mr Robert Kulesza Mr Andre Kulesza Mr Andre Kulesza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04584947 2022-11-30 04584947 2023-11-30 04584947 2022-12-01 2023-11-30 04584947 frs-core:CurrentFinancialInstruments 2023-11-30 04584947 frs-core:Non-currentFinancialInstruments 2023-11-30 04584947 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04584947 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04584947 frs-bus:Micro-entities 2022-12-01 2023-11-30 04584947 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04584947 frs-bus:Director1 2022-12-01 2023-11-30 04584947 frs-bus:Director1 2022-11-30 04584947 frs-bus:Director1 2023-11-30 04584947 frs-bus:Director2 2022-12-01 2023-11-30 04584947 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04584947 2021-11-30 04584947 2022-11-30 04584947 2021-12-01 2022-11-30 04584947 frs-core:CurrentFinancialInstruments 2022-11-30 04584947 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04584947
Robert Kulesza Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 04584947
2023 2022
£ £
Fixed assets 565 1,054
Current assets 221,049 239,390
Prepayments and accrued income 900 812
Creditors: Amounts Falling Due Within One Year (34,886 ) (31,285 )
NET CURRENT ASSETS 187,063 208,917
TOTAL ASSETS LESS CURRENT LIABILITIES 187,628 209,971
Creditors: Amounts Falling After More Than One Year (162,815 ) (177,371 )
Accruals and deferred income (1,530 ) (1,521 )
NET ASSETS 23,283 31,079
CAPITAL AND RESERVES 23,283 31,079

Notes

1. General Information
Robert Kulesza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04584947 . The registered office is 228 London Road, Twickenham, Middlesex, TW1 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Robert Kulesza 193,795 42,333 58,952 - 177,176
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr Robert Kulesza
Director
24th April 2024