Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09120999 Mr Kamlesh Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09120999 2023-07-31 09120999 2024-07-31 09120999 2023-08-01 2024-07-31 09120999 frs-core:CurrentFinancialInstruments 2024-07-31 09120999 frs-core:Non-currentFinancialInstruments 2024-07-31 09120999 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09120999 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09120999 frs-bus:Micro-entities 2023-08-01 2024-07-31 09120999 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09120999 frs-bus:Director1 2023-08-01 2024-07-31 09120999 frs-bus:Director1 2023-07-31 09120999 frs-bus:Director1 2024-07-31 09120999 2022-07-31 09120999 2023-07-31 09120999 2022-08-01 2023-07-31 09120999 frs-core:CurrentFinancialInstruments 2023-07-31 09120999 frs-core:Non-currentFinancialInstruments 2023-07-31
Kamistry Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 09120999
2024 2023
£ £
Fixed assets 13,350 13,350
Current assets 58 1,150
Creditors: Amounts Falling Due Within One Year (24,848 ) (25,410 )
NET CURRENT LIABILITIES (24,790 ) (24,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,440 ) (10,910 )
Creditors: Amounts Falling After More Than One Year (2,464 ) (2,464 )
Accruals and deferred income (264 ) (204 )
NET LIABILITIES (14,168 ) (13,578 )
CAPITAL AND RESERVES (14,168 ) (13,578 )

Notes

1. General Information
Kamistry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09120999 . The registered office is 13 Finchfield Road West, Finchfield, Wolverhampton, WV3 8AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Kamlesh Mistry 25,410 569 1,131 - 24,848
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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For the year ending 31 July 2024 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 Kamlesh Mistry
Director
28/08/2024