Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2023 1 October 2022 false true No description of principal activity 1 January 2024 28 February 2024 28 February 2024 07814716 Karen Louise Needs Darren William Winter Linsey Jayne Winter Stewart May Karen Louise Needs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07814716 2023-12-31 07814716 2024-02-28 07814716 2024-01-01 2024-02-28 07814716 frs-core:CurrentFinancialInstruments 2024-02-28 07814716 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-02-28 07814716 frs-bus:FilletedAccounts 2024-01-01 2024-02-28 07814716 frs-bus:Micro-entities 2024-01-01 2024-02-28 07814716 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-02-28 07814716 frs-bus:Director1 2024-01-01 2024-02-28 07814716 frs-bus:Director2 2024-01-01 2024-02-28 07814716 frs-bus:Director2 2023-12-31 07814716 frs-bus:Director2 2024-02-28 07814716 frs-bus:Director3 2024-01-01 2024-02-28 07814716 frs-bus:Director3 2023-12-31 07814716 frs-bus:Director3 2024-02-28 07814716 frs-bus:Director4 2024-01-01 2024-02-28 07814716 frs-bus:Director4 2023-12-31 07814716 frs-bus:Director4 2024-02-28 07814716 frs-bus:CompanySecretary1 2024-01-01 2024-02-28 07814716 2022-09-30 07814716 2023-12-31 07814716 2022-10-01 2023-12-31 07814716 frs-core:CurrentFinancialInstruments 2023-12-31
Karlin Homes Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 28 February 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 07814716
28 February 2024 31 December 2023
£ £
Current assets 1,273,906 1,335,772
Creditors: Amounts Falling Due Within One Year - (60,350 )
NET CURRENT ASSETS 1,273,906 1,275,422
TOTAL ASSETS LESS CURRENT LIABILITIES 1,273,906 1,275,422
Accruals and deferred income - (1,500 )
NET ASSETS 1,273,906 1,273,922
CAPITAL AND RESERVES 1,273,906 1,273,922

Notes

1. General Information
Karlin Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07814716 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Karen Louise Needs 267,000 - - - 267,000
Linsey Jayne Winter 534,000 - - - 534,000
Stewart May 267,000 - - - 267,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2024 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
Darren William Winter
Director
Stewart May
Director
29/03/2024