Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 1 November 2022 30 November 2023 30 November 2023 14454282 Ms Louise Lai Ms Yi-Chin Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14454282 2022-10-31 14454282 2023-11-30 14454282 2022-11-01 2023-11-30 14454282 frs-core:CurrentFinancialInstruments 2023-11-30 14454282 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-11-30 14454282 frs-bus:FilletedAccounts 2022-11-01 2023-11-30 14454282 frs-bus:Micro-entities 2022-11-01 2023-11-30 14454282 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-11-30 14454282 frs-bus:Director1 2022-11-01 2023-11-30 14454282 frs-bus:Director2 2022-11-01 2023-11-30
Registered number: 14454282
Ken Lai Ventures Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 30 November 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14454282
30 November 2023
£
Fixed assets 1,057,396
Current assets 33,978
Creditors: Amounts Falling Due Within One Year (1,085,171 )
NET CURRENT LIABILITIES (1,051,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,203
Accruals and deferred income (13,500 )
NET LIABILITIES (7,297 )
CAPITAL AND RESERVES (7,297 )

Notes

1. General Information
Ken Lai Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14454282 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Going Concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
For the period ending 30 November 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
Ms Louise Lai
Director
31/07/2024