Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false 1 June 2022 30 November 2023 30 November 2023 10161459 Miss Shaheen Razzaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161459 2022-05-31 10161459 2023-11-30 10161459 2022-06-01 2023-11-30 10161459 frs-core:CurrentFinancialInstruments 2023-11-30 10161459 frs-core:ComputerEquipment 2023-11-30 10161459 frs-core:ComputerEquipment 2022-06-01 2023-11-30 10161459 frs-core:ComputerEquipment 2022-05-31 10161459 frs-core:ShareCapital 2023-11-30 10161459 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10161459 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-11-30 10161459 frs-bus:FilletedAccounts 2022-06-01 2023-11-30 10161459 frs-bus:SmallEntities 2022-06-01 2023-11-30 10161459 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-11-30 10161459 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-11-30 10161459 frs-bus:Director1 2022-06-01 2023-11-30 10161459 frs-countries:EnglandWales 2022-06-01 2023-11-30 10161459 2021-05-31 10161459 2022-05-31 10161459 2021-06-01 2022-05-31 10161459 frs-core:CurrentFinancialInstruments 2022-05-31 10161459 frs-core:ShareCapital 2022-05-31 10161459 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 10161459
KRAYR LTD.
Unaudited Financial Statements
For the Period 1 June 2022 to 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10161459
30 November 2023 31 May 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37 374
37 374
CURRENT ASSETS
Debtors 5 233 3,615
Cash at bank and in hand 29,864 25,067
30,097 28,682
Creditors: Amounts Falling Due Within One Year 6 (10,616 ) (29,054 )
NET CURRENT ASSETS (LIABILITIES) 19,481 (372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,518 2
NET ASSETS 19,518 2
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 19,517 1
SHAREHOLDERS' FUNDS 19,518 2
Page 1
Page 2
For the period 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 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 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
Miss Shaheen Razzaq
Director
21st 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
KRAYR LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10161459 . The registered office is 8 Silverton Grove, Bolton, BL1 8TB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2022 2,635
As at 30 November 2023 2,635
Depreciation
As at 1 June 2022 2,261
Provided during the period 337
As at 30 November 2023 2,598
Net Book Value
As at 30 November 2023 37
As at 1 June 2022 374
5. Debtors
30 November 2023 31 May 2022
£ £
Due within one year
Trade debtors - 3,615
Prepayments and accrued income 233 -
233 3,615
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 31 May 2022
£ £
Corporation tax 10,418 6,983
Other taxes and social security 198 198
Director's loan account - 21,873
10,616 29,054
7. Share Capital
30 November 2023 31 May 2022
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
30 November 2023 31 May 2022
£ £
On equity shares:
Interim dividend paid 24,561 29,144
24,561 29,144
Page 4