Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10753349 Dr Amjad Kapadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10753349 2022-05-31 10753349 2023-05-31 10753349 2022-06-01 2023-05-31 10753349 frs-core:CurrentFinancialInstruments 2023-05-31 10753349 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10753349 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 10753349 frs-bus:Micro-entities 2022-06-01 2023-05-31 10753349 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10753349 frs-bus:Director1 2022-06-01 2023-05-31 10753349 frs-bus:Director1 2022-05-31 10753349 frs-bus:Director1 2023-05-31 10753349 2021-05-31 10753349 2022-05-31 10753349 2021-06-01 2022-05-31 10753349 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 10753349
Kapadi & Modak Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Statement of Financial Position
Registered number: 10753349
2023 2022
£ £
Current assets 99,903 85,120
Creditors: Amounts Falling Due Within One Year (21,924 ) (24,332 )
NET CURRENT ASSETS 77,979 60,788
TOTAL ASSETS LESS CURRENT LIABILITIES 77,979 60,788
Accruals and deferred income (806 ) (1,029 )
NET ASSETS 77,173 59,759
CAPITAL AND RESERVES 77,173 59,759

Notes

1. General Information
Kapadi & Modak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10753349 . The registered office is 6 Teal Close, Blackburn, BB1 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Dr Amjad Kapadi 9,971 - 43 - 9,928
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Dr Amjad Kapadi
Director
26/01/2024