Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09332025 Mr PARDEEP KHANNA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09332025 2022-11-30 09332025 2023-11-30 09332025 2022-12-01 2023-11-30 09332025 frs-core:CurrentFinancialInstruments 2023-11-30 09332025 frs-core:ShareCapital 2023-11-30 09332025 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09332025 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09332025 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09332025 frs-bus:SmallEntities 2022-12-01 2023-11-30 09332025 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09332025 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09332025 frs-bus:Director1 2022-12-01 2023-11-30 09332025 frs-bus:Director1 2022-11-30 09332025 frs-bus:Director1 2023-11-30 09332025 frs-countries:EnglandWales 2022-12-01 2023-11-30 09332025 2021-11-30 09332025 2022-11-30 09332025 2021-12-01 2022-11-30 09332025 frs-core:CurrentFinancialInstruments 2022-11-30 09332025 frs-core:ShareCapital 2022-11-30 09332025 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09332025
Khanna Events Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ACCOUNTING WORLD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09332025
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 810 -
Cash at bank and in hand - 960
810 960
Creditors: Amounts Falling Due Within One Year 5 - (150 )
NET CURRENT ASSETS (LIABILITIES) 810 810
TOTAL ASSETS LESS CURRENT LIABILITIES 810 810
NET ASSETS 810 810
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 710 710
SHAREHOLDERS' FUNDS 810 810
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 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 PARDEEP KHANNA
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Khanna Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09332025 . The registered office is 875 MELTON ROAD, LEICESTER, LE4 8EE.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 810 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account - 150
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. 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 PARDEEP KHANNA - - - - (560 )
The above loan is unsecured, interest free and repayable on demand.
Page 2