Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC649097 Dr Kamal Madhok Dr Esha Madhok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649097 2022-03-31 SC649097 2023-03-31 SC649097 2022-04-01 2023-03-31 SC649097 frs-core:CurrentFinancialInstruments 2023-03-31 SC649097 frs-core:Non-currentFinancialInstruments 2023-03-31 SC649097 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC649097 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 SC649097 frs-bus:Micro-entities 2022-04-01 2023-03-31 SC649097 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC649097 frs-bus:Director1 2022-04-01 2023-03-31 SC649097 frs-bus:Director2 2022-04-01 2023-03-31 SC649097 2021-03-31 SC649097 2022-03-31 SC649097 2021-04-01 2022-03-31 SC649097 frs-core:CurrentFinancialInstruments 2022-03-31 SC649097 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: SC649097
Kamalesha Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Gillies & Co Accountants LLP
127 Lammermuir Way
Chapelhall
Airdrie
ML6 8JB
Balance Sheet
Registered number: SC649097
2023 2022
£ £
Fixed assets 549,380 428,328
Current assets 13,225 49,384
Prepayments and accrued income 509 509
Creditors: Amounts Falling Due Within One Year (304,740 ) (280,594 )
NET CURRENT LIABILITIES (291,006 ) (230,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 258,374 197,627
Creditors: Amounts Falling After More Than One Year (236,021 ) (180,837 )
Accruals and deferred income (1,505 ) (4,300 )
NET ASSETS 20,848 12,490
CAPITAL AND RESERVES 20,848 12,490

Notes

1. General Information
Kamalesha Limited is a private company, limited by shares, incorporated in Scotland, registered number SC649097 . The registered office is 11 Sherbrooke Gardens, Glasgow, G41 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the priod was as follows: 2 (2022: 2)
2 2
For the year ending 31 March 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
Dr Kamal Madhok
Director
08/03/2024