Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 30 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13540033 Mrs Jaswinder Kalsi Mr Jayprit Kalsi Mr Pritpal Kalsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540033 2022-07-31 13540033 2023-07-31 13540033 2022-08-01 2023-07-31 13540033 frs-core:CurrentFinancialInstruments 2023-07-31 13540033 frs-core:Non-currentFinancialInstruments 2023-07-31 13540033 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13540033 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13540033 frs-bus:Micro-entities 2022-08-01 2023-07-31 13540033 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13540033 frs-bus:Director1 2022-08-01 2023-07-31 13540033 frs-bus:Director2 2022-08-01 2023-07-31 13540033 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 13540033 2021-07-29 13540033 2022-07-31 13540033 2021-07-30 2022-07-31 13540033 frs-core:CurrentFinancialInstruments 2022-07-31 13540033 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13540033
Kalsi UK Estate Ltd
Financial Statements
For The Year Ended 31 July 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 13540033
2023 2022
£ £
Fixed assets 336,022 336,022
Current assets 1,285 817
Creditors: Amounts Falling Due Within One Year (110,277 ) (106,185 )
NET CURRENT LIABILITIES (108,992 ) (105,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 227,030 230,654
Creditors: Amounts Falling After More Than One Year (232,480 ) (232,480 )
Accruals and deferred income (496 ) (480 )
NET LIABILITIES (5,946 ) (2,306 )
CAPITAL AND RESERVES (5,946 ) (2,306 )

Notes

1. General Information
Kalsi UK Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540033 . The registered office is 4 The Cedars, Rectory Close, Farnham Royal, SL2 3FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Mr Jayprit Kalsi
Director
10 April 2024