Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11482229 Mr Arjeena UMAKANTHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11482229 2023-06-30 11482229 2024-06-30 11482229 2023-07-01 2024-06-30 11482229 frs-core:CurrentFinancialInstruments 2024-06-30 11482229 frs-core:Non-currentFinancialInstruments 2024-06-30 11482229 frs-core:ShareCapital 2024-06-30 11482229 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11482229 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11482229 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11482229 frs-bus:SmallEntities 2023-07-01 2024-06-30 11482229 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11482229 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11482229 frs-bus:Director1 2023-07-01 2024-06-30 11482229 frs-countries:EnglandWales 2023-07-01 2024-06-30 11482229 2022-06-30 11482229 2023-06-30 11482229 2022-07-01 2023-06-30 11482229 frs-core:CurrentFinancialInstruments 2023-06-30 11482229 frs-core:Non-currentFinancialInstruments 2023-06-30 11482229 frs-core:ShareCapital 2023-06-30 11482229 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11482229
KR RETAIL LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Future Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11482229
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,436 20,920
13,436 20,920
NET CURRENT ASSETS (LIABILITIES) 13,436 20,920
TOTAL ASSETS LESS CURRENT LIABILITIES 13,436 20,920
Creditors: Amounts Falling Due After More Than One Year 5 (13,033 ) (20,517 )
NET ASSETS 403 403
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 402 402
SHAREHOLDERS' FUNDS 403 403
For the year ending 30 June 2024 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
Mr Arjeena UMAKANTHAN
Director
05/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KR RETAIL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11482229 . The registered office is 1043 London Road, Thornton Heath, CR7 6JF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 13,436 20,920
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 13,033 20,517
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2