Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 9119528 Mr Kirsten Van Zyl Mr Kirsten Van Zyl true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9119528 2023-07-31 9119528 2024-07-31 9119528 2023-08-01 2024-07-31 9119528 frs-core:CurrentFinancialInstruments 2024-07-31 9119528 frs-core:ShareCapital 2024-07-31 9119528 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 9119528 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 9119528 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 9119528 frs-bus:SmallEntities 2023-08-01 2024-07-31 9119528 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 9119528 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 9119528 1 2023-08-01 2024-07-31 9119528 frs-bus:Director1 2023-08-01 2024-07-31 9119528 frs-bus:Director1 2023-07-31 9119528 frs-bus:Director1 2024-07-31 9119528 frs-countries:EnglandWales 2023-08-01 2024-07-31 9119528 2022-07-31 9119528 2023-07-31 9119528 2022-08-01 2023-07-31 9119528 frs-core:CurrentFinancialInstruments 2023-07-31 9119528 frs-core:ShareCapital 2023-07-31 9119528 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 9119528
KVZ LONDON LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9119528
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,936
Cash at bank and in hand 101 586
101 2,522
Creditors: Amounts Falling Due Within One Year 5 (1 ) (60 )
NET CURRENT ASSETS (LIABILITIES) 100 2,462
TOTAL ASSETS LESS CURRENT LIABILITIES 100 2,462
NET ASSETS 100 2,462
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 99 2,461
SHAREHOLDERS' FUNDS 100 2,462
Page 1
Page 2
For the year ending 31 July 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 Kirsten Van Zyl
Director
07/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KVZ LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9119528 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 540
Director's loan account - 1,396
- 1,936
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 60
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kirsten Van Zyl 1,396 - 1,396 - -
The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Kirsten Van Zyl by virtue of his ownership of 100% of the issued share capital in the company.
Page 3