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 06307385 Mr Bakhshish Thandi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307385 2022-07-31 06307385 2023-07-31 06307385 2022-08-01 2023-07-31 06307385 frs-core:CurrentFinancialInstruments 2023-07-31 06307385 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06307385 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06307385 frs-bus:Micro-entities 2022-08-01 2023-07-31 06307385 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06307385 frs-bus:Director1 2022-08-01 2023-07-31 06307385 2021-07-31 06307385 2022-07-31 06307385 2021-08-01 2022-07-31 06307385 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 06307385
Koohinoor Banqueting Suite Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06307385
2023 2022
£ £
Fixed assets 6,387 7,581
Current assets 5,200 28,485
Creditors: Amounts Falling Due Within One Year (8,633 ) (4,712 )
NET CURRENT ASSETS (LIABILITIES) (3,433 ) 23,773
TOTAL ASSETS LESS CURRENT LIABILITIES 2,954 31,354
Accruals and deferred income (1,200 ) (9,100 )
NET ASSETS 1,754 22,254
CAPITAL AND RESERVES 1,754 22,254

Notes

1. General Information
Koohinoor Banqueting Suite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06307385 . The registered office is 130 Burton Road , Derby, Derbyshire, DE1 1TN.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Bakhshish Thandi
Director
24/04/2024