Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06387822 Mr Tobias Farrell Mrs Heather Stretch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06387822 2022-10-31 06387822 2023-10-31 06387822 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 2023-10-31 06387822 frs-core:AfterOneYear 2022-11-01 2023-10-31 06387822 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 06387822 frs-core:BetweenOneFiveYears 2023-10-31 06387822 frs-core:ComputerEquipment 2023-10-31 06387822 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2023-10-31 06387822 12 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 12 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 12 2023-10-31 06387822 13 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 13 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 13 2023-10-31 06387822 14 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 14 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 14 2023-10-31 06387822 15 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 15 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 15 2023-10-31 06387822 16 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 16 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 16 2023-10-31 06387822 17 2022-11-01 2023-10-31 06387822 frs-core:CurrentFinancialInstruments 17 2023-10-31 06387822 frs-core:Non-currentFinancialInstruments 17 2023-10-31 06387822 18 2022-11-01 2023-10-31 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Registered number: 06387822
Kamba Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Juliette Tompson Accounting Limited
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kamba Limited for the year ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Kamba Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kamba Limited and state those matters that we have agreed to state to the directors of Kamba Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Kamba Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kamba Limited . You consider that Kamba Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kamba Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
19/02/2024
Juliette Tompson Accounting Limited
CIMA
23 Prospect Street
Caversham
Reading
BERKS
RG4 8JB
Page 1
Balance Sheet
Registered number: 06387822
2023 2022
£ £
Fixed assets - 839
Current assets 22,712 35,143
Creditors: Amounts Falling Due Within One Year (8,476 ) (12,442 )
NET CURRENT ASSETS 14,236 22,701
TOTAL ASSETS LESS CURRENT LIABILITIES 14,236 23,540
NET ASSETS 14,236 23,540
CAPITAL AND RESERVES 14,236 23,540

Notes

1. General Information
Kamba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06387822 . The registered office is Clere House West Street, Burghclere, Newbury, Hampshire, RG20 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 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
Mrs Heather Stretch
Director
19/02/2024