Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07385998 K Wierba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07385998 2023-06-30 07385998 2024-06-30 07385998 2023-07-01 2024-06-30 07385998 frs-core:CurrentFinancialInstruments 2024-06-30 07385998 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07385998 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07385998 frs-bus:Micro-entities 2023-07-01 2024-06-30 07385998 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07385998 frs-bus:Director1 2023-07-01 2024-06-30 07385998 frs-bus:Director1 2023-06-30 07385998 frs-bus:Director1 2024-06-30 07385998 2022-06-30 07385998 2023-06-30 07385998 2022-07-01 2023-06-30 07385998 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07385998
Kay W Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Competex Limited
Balance Sheet
Registered number: 07385998
2024 2023
£ £
Fixed assets - 952
Current assets 26,846 84,705
Creditors: Amounts Falling Due Within One Year (3,149 ) (11,225 )
NET CURRENT ASSETS 23,697 73,480
TOTAL ASSETS LESS CURRENT LIABILITIES 23,697 74,432
NET ASSETS 23,697 74,432
CAPITAL AND RESERVES 23,697 74,432

Notes

1. General Information
Kay W Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07385998 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
K Wierba (200 ) 345 (120 ) - 25
The outstandng loan was fully repaid on 01/07/2024
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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 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
K Wierba
Director
5 August 2024