Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 September 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04865666 Miss K O'Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04865666 2022-07-31 04865666 2023-07-31 04865666 2022-08-01 2023-07-31 04865666 frs-core:CurrentFinancialInstruments 2023-07-31 04865666 frs-core:Non-currentFinancialInstruments 2023-07-31 04865666 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04865666 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04865666 frs-bus:Micro-entities 2022-08-01 2023-07-31 04865666 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04865666 frs-bus:Director1 2022-08-01 2023-07-31 04865666 frs-bus:Director1 2022-07-31 04865666 frs-bus:Director1 2023-07-31 04865666 2021-08-31 04865666 2022-07-31 04865666 2021-09-01 2022-07-31 04865666 frs-core:CurrentFinancialInstruments 2022-07-31 04865666 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04865666
Kelz Kutz Ltd
Financial Statements
For The Year Ended 31 July 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04865666
31 July 2023 31 July 2022
£ £
Fixed assets 6,095 8,127
Current assets 1,667 3,543
Prepayments and accrued income - 600
Creditors: Amounts Falling Due Within One Year (5,000 ) (3,884 )
NET CURRENT ASSETS (LIABILITIES) (3,333 ) 259
TOTAL ASSETS LESS CURRENT LIABILITIES 2,762 8,386
Creditors: Amounts Falling After More Than One Year (4,411 ) (6,999 )
NET (LIABILITIES)/ASSETS (1,649 ) 1,387
CAPITAL AND RESERVES (1,649 ) 1,387

Notes

1. General Information
Kelz Kutz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04865666 . The registered office is 196 Chapel House Road, Nelson, Lancashire, BB9 0QR.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 K O'Callaghan (208 ) 19,638 18,552 - 878
The above loan is unsecured, interest free 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 K O'Callaghan
Director
04/06/2024
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