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 06307828 Miss Gayle Kipling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307828 2022-07-31 06307828 2023-07-31 06307828 2022-08-01 2023-07-31 06307828 frs-core:CurrentFinancialInstruments 2023-07-31 06307828 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06307828 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06307828 frs-bus:Micro-entities 2022-08-01 2023-07-31 06307828 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06307828 frs-bus:Director1 2022-08-01 2023-07-31 06307828 frs-bus:Director1 2022-07-31 06307828 frs-bus:Director1 2023-07-31 06307828 2021-07-31 06307828 2022-07-31 06307828 2021-08-01 2022-07-31 06307828 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06307828
Kipling Projects Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06307828
2023 2022
£ £
Fixed assets 60 309
Current assets 54,112 73,196
Prepayments and accrued income 238 242
Creditors: Amounts Falling Due Within One Year 543 (18,538 )
NET CURRENT ASSETS 54,893 54,900
TOTAL ASSETS LESS CURRENT LIABILITIES 54,953 55,209
NET ASSETS 54,953 55,209
CAPITAL AND RESERVES 54,953 55,209

Notes

1. General Information
Kipling Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307828 . The registered office is 208a Hollydale Road, Nunhead, London, SE15 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Gayle Kipling 27,177 - 6,634 - 20,231
The above loan is unsecured and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Gayle Kipling
Director
19/04/2024