Acorah Software Products - Accounts Production 15.0.500 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12300986 Mr Janos Kisgyorgy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300986 2022-11-30 12300986 2023-11-30 12300986 2022-12-01 2023-11-30 12300986 frs-core:CurrentFinancialInstruments 2023-11-30 12300986 frs-core:Non-currentFinancialInstruments 2023-11-30 12300986 frs-core:ComputerEquipment 2023-11-30 12300986 frs-core:ComputerEquipment 2022-12-01 2023-11-30 12300986 frs-core:ComputerEquipment 2022-11-30 12300986 frs-core:ShareCapital 2023-11-30 12300986 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12300986 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300986 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12300986 frs-bus:SmallEntities 2022-12-01 2023-11-30 12300986 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 12300986 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300986 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12300986 frs-bus:Director1 2022-12-01 2023-11-30 12300986 frs-countries:EnglandWales 2022-12-01 2023-11-30 12300986 2021-11-30 12300986 2022-11-30 12300986 2021-12-01 2022-11-30 12300986 frs-core:CurrentFinancialInstruments 2022-11-30 12300986 frs-core:Non-currentFinancialInstruments 2022-11-30 12300986 frs-core:ShareCapital 2022-11-30 12300986 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12300986
Kjanos Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12300986
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,260 1,260
1,260 1,260
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (3,671 ) (3,671 )
NET CURRENT ASSETS (LIABILITIES) (3,571 ) (3,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,311 ) (2,311 )
Creditors: Amounts Falling Due After More Than One Year 7 (15,000 ) (15,000 )
NET LIABILITIES (17,311 ) (17,311 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,411 ) (17,411 )
SHAREHOLDERS' FUNDS (17,311) (17,311)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Janos Kisgyorgy
Director
8 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kjanos Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12300986 . The registered office is 40 Dillwyn Street, Ipswich, IP1 2HW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,890
As at 30 November 2023 1,890
Depreciation
As at 1 December 2022 630
As at 30 November 2023 630
Net Book Value
As at 30 November 2023 1,260
As at 1 December 2022 1,260
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 3,671 3,671
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 15,000 15,000
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4