Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09749657 Mr Aamir Bashir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09749657 2022-08-31 09749657 2023-08-31 09749657 2022-09-01 2023-08-31 09749657 frs-core:CurrentFinancialInstruments 2023-08-31 09749657 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09749657 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09749657 frs-bus:Micro-entities 2022-09-01 2023-08-31 09749657 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09749657 frs-bus:Director1 2022-09-01 2023-08-31 09749657 frs-bus:Director1 2022-08-31 09749657 frs-bus:Director1 2023-08-31 09749657 2021-08-31 09749657 2022-08-31 09749657 2021-09-01 2022-08-31 09749657 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09749657
Kross Krop Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09749657
2023 2022
£ £
Fixed assets 750 (136 )
Current assets 217,644 206,469
Creditors: Amounts Falling Due Within One Year (36,227 ) (40,229 )
NET CURRENT ASSETS 181,417 166,240
TOTAL ASSETS LESS CURRENT LIABILITIES 182,167 166,104
Accruals and deferred income (4,000 ) 1
NET ASSETS 178,167 166,105
CAPITAL AND RESERVES 178,167 166,105

Notes

1. General Information
Kross Krop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09749657 . The registered office is 150 Shaggy Calf Lane, Slough, SL2 5HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Aamir Bashir - 43,500 - - 43,500
The above loans were extended to the director with interest charged on them, and the loans are repayable on demand
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For the year ending 31 August 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 Aamir Bashir
Director
4 December 2023