Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06767153 Mrs A Malpas Mr G Malpas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06767153 2022-12-31 06767153 2023-12-31 06767153 2023-01-01 2023-12-31 06767153 frs-core:CurrentFinancialInstruments 2023-12-31 06767153 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06767153 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06767153 frs-bus:Micro-entities 2023-01-01 2023-12-31 06767153 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06767153 frs-bus:Director1 2023-01-01 2023-12-31 06767153 frs-bus:Director1 2022-12-31 06767153 frs-bus:Director1 2023-12-31 06767153 frs-bus:Director2 2023-01-01 2023-12-31 06767153 frs-bus:Director2 2022-12-31 06767153 frs-bus:Director2 2023-12-31 06767153 2021-12-31 06767153 2022-12-31 06767153 2022-01-01 2022-12-31 06767153 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06767153
Kelebek Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06767153
2023 2022
£ £
Fixed assets 1,032 920
Current assets 127,048 173,706
Prepayments and accrued income 313 404
Creditors: Amounts Falling Due Within One Year (20,870 ) (25,012 )
NET CURRENT ASSETS 106,491 149,098
TOTAL ASSETS LESS CURRENT LIABILITIES 107,523 150,018
Accruals and deferred income (1,000 ) (950 )
NET ASSETS 106,523 149,068
CAPITAL AND RESERVES 106,523 149,068

Notes

1. General Information
Kelebek Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767153 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs A Malpas (203 ) 69,092 32,933 - 35,956
Mr G Malpas (202 ) 69,091 32,934 - 35,955
The above loan is unsecured, interest bearing and repayable on demand. The company charges interest on an overdrawn director's loan account at a rate of 2% p.a. up to and including the 5th April 2023 and 2.25% p.a. from 6th April 2023. Interest charged for the year was £1,120 (£NIL 2022).
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs A Malpas
Director
2nd September 2024