Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10858726 Mr Jubayer Kalam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10858726 2022-07-31 10858726 2023-07-31 10858726 2022-08-01 2023-07-31 10858726 frs-core:CurrentFinancialInstruments 2023-07-31 10858726 frs-core:Non-currentFinancialInstruments 2023-07-31 10858726 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10858726 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10858726 frs-bus:Micro-entities 2022-08-01 2023-07-31 10858726 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10858726 frs-bus:Director1 2022-08-01 2023-07-31 10858726 frs-bus:Director1 2022-07-31 10858726 frs-bus:Director1 2023-07-31 10858726 2021-07-31 10858726 2022-07-31 10858726 2021-08-01 2022-07-31 10858726 frs-core:CurrentFinancialInstruments 2022-07-31 10858726 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10858726
Kalam Capital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10858726
2023 2022
£ £
Fixed assets 374 747
Current assets 153,137 157,249
Creditors: Amounts Falling Due Within One Year (84,140 ) (87,375 )
NET CURRENT ASSETS 68,997 69,874
TOTAL ASSETS LESS CURRENT LIABILITIES 69,371 70,621
Creditors: Amounts Falling After More Than One Year (36,789 ) (37,607 )
Accruals and deferred income (485 ) (252 )
NET ASSETS 32,097 32,762
CAPITAL AND RESERVES 32,097 32,762

Notes

1. General Information
Kalam Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10858726 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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
£ £ £ £ £
Mr Jubayer Kalam 116,620 - 4,112 - 112,508
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 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 Jubayer Kalam
Director
30/07/2024