Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 9827575 Dr I Hayat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9827575 2022-10-31 9827575 2023-10-31 9827575 2022-11-01 2023-10-31 9827575 frs-core:CurrentFinancialInstruments 2023-10-31 9827575 frs-core:ComputerEquipment 2022-11-01 2023-10-31 9827575 frs-core:ShareCapital 2023-10-31 9827575 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 9827575 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9827575 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 9827575 frs-bus:SmallEntities 2022-11-01 2023-10-31 9827575 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 9827575 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 9827575 frs-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 9827575 frs-bus:OrdinaryShareClass1 2023-10-31 9827575 frs-bus:Director1 2022-11-01 2023-10-31 9827575 frs-countries:EnglandWales 2022-11-01 2023-10-31 9827575 2021-10-31 9827575 2022-10-31 9827575 2021-11-01 2022-10-31 9827575 frs-core:CurrentFinancialInstruments 2022-10-31 9827575 frs-core:ShareCapital 2022-10-31 9827575 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 9827575 frs-bus:OrdinaryShareClass1 2021-11-01 2022-10-31
Registered number: 9827575
Kaadsu Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Riverglade Accountancy Ltd
74 Yr Aran
Dunvant
Swansea
SA2 7PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9827575
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 213
- 213
Creditors: Amounts Falling Due Within One Year 4 (67,680 ) (67,504 )
NET CURRENT ASSETS (LIABILITIES) (67,680 ) (67,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,680 ) (67,291 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (240 ) (240 )
NET LIABILITIES (67,920 ) (67,531 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (67,921 ) (67,532 )
SHAREHOLDERS' FUNDS (67,920) (67,531)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr I Hayat
Director
31/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kaadsu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9827575 . The registered office is 12 Carlisle Street, Newport, Gwent, NP20 2JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 7,015 7,835
Other taxes and social security 2,992 2,992
Other creditors 57,673 56,677
67,680 67,504
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 2