Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09307018 Mr Kawai Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307018 2022-11-30 09307018 2023-11-30 09307018 2022-12-01 2023-11-30 09307018 frs-core:CurrentFinancialInstruments 2023-11-30 09307018 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09307018 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09307018 frs-bus:Micro-entities 2022-12-01 2023-11-30 09307018 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09307018 frs-bus:Director1 2022-12-01 2023-11-30 09307018 frs-bus:Director1 2022-11-30 09307018 frs-bus:Director1 2023-11-30 09307018 2021-11-30 09307018 2022-11-30 09307018 2021-12-01 2022-11-30 09307018 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09307018
KAWAI CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 09307018
2023 2022
£ £
Current assets 12,595 33,353
Creditors: Amounts Falling Due Within One Year (335 ) (10,786 )
NET CURRENT ASSETS 12,260 22,567
TOTAL ASSETS LESS CURRENT LIABILITIES 12,260 22,567
NET ASSETS 12,260 22,567
CAPITAL AND RESERVES 12,260 22,567

Notes

1. General Information
KAWAI CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09307018 . The registered office is 274 Great Cambridge Road, Cheshunt, Waltham Cross, EN8 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Kawai Lai - 371 - - 371
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
Mr Kawai Lai
Director
27/08/2024