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 11687475 Mr Marek Korczak Mrs Joanna Filipczak-Korczak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11687475 2022-11-30 11687475 2023-11-30 11687475 2022-12-01 2023-11-30 11687475 frs-core:CurrentFinancialInstruments 2023-11-30 11687475 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11687475 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11687475 frs-bus:Micro-entities 2022-12-01 2023-11-30 11687475 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11687475 frs-bus:Director1 2022-12-01 2023-11-30 11687475 frs-bus:Director1 2022-11-30 11687475 frs-bus:Director1 2023-11-30 11687475 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11687475 2021-11-30 11687475 2022-11-30 11687475 2021-12-01 2022-11-30 11687475 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11687475
Korczak Property Holding Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Balance Sheet
Registered number: 11687475
2023 2022
£ £
Fixed assets 259,198 225,321
Current assets 108,184 9,205
Creditors: Amounts Falling Due Within One Year (20,750 ) (20,750 )
NET CURRENT ASSETS (LIABILITIES) 87,434 (11,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES 346,632 213,776
Accruals and deferred income - (360 )
NET ASSETS 346,632 213,416
CAPITAL AND RESERVES 346,632 213,416

Notes

1. General Information
Korczak Property Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11687475 . The registered office is The Office At Westering Cottage The Causeway, Bray, Maidenhead, SL6 2AD.
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 Marek Korczak 1,750 - 720 - 1,030
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 Marek Korczak
Director
28/08/2024