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 04842912 Mr Andrew Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04842912 2022-07-31 04842912 2023-07-31 04842912 2022-08-01 2023-07-31 04842912 frs-core:CurrentFinancialInstruments 2023-07-31 04842912 frs-core:Non-currentFinancialInstruments 2023-07-31 04842912 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04842912 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04842912 frs-bus:Micro-entities 2022-08-01 2023-07-31 04842912 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04842912 frs-bus:Director1 2022-08-01 2023-07-31 04842912 2021-07-31 04842912 2022-07-31 04842912 2021-08-01 2022-07-31 04842912 frs-core:CurrentFinancialInstruments 2022-07-31 04842912 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04842912
Karbin Unit Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 04842912
2023 2022
£ £
Fixed assets 2,775 3,699
Current assets 44,171 35,978
Prepayments and accrued income (1,140 ) -
Creditors: Amounts Falling Due Within One Year 30 (2,296 )
NET CURRENT ASSETS 43,061 33,682
TOTAL ASSETS LESS CURRENT LIABILITIES 45,836 37,381
Creditors: Amounts Falling After More Than One Year (39,606 ) (29,055 )
NET ASSETS 6,230 8,326
CAPITAL AND RESERVES 6,230 8,326

Notes

1. General Information
Karbin Unit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04842912 . The registered office is 16 Heath Grove, Bolton on Dearne, Rotherham, South Yorkshire, S63 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
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 Andrew Daniels
Director
23/04/2024