Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12173588 Ms Hope Manjoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12173588 2023-08-31 12173588 2024-08-31 12173588 2023-09-01 2024-08-31 12173588 frs-core:CurrentFinancialInstruments 2024-08-31 12173588 frs-core:Non-currentFinancialInstruments 2024-08-31 12173588 frs-core:ShareCapital 2024-08-31 12173588 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12173588 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173588 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12173588 frs-bus:SmallEntities 2023-09-01 2024-08-31 12173588 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12173588 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12173588 frs-bus:Director1 2023-09-01 2024-08-31 12173588 frs-countries:EnglandWales 2023-09-01 2024-08-31 12173588 2022-08-31 12173588 2023-08-31 12173588 2022-09-01 2023-08-31 12173588 frs-core:CurrentFinancialInstruments 2023-08-31 12173588 frs-core:Non-currentFinancialInstruments 2023-08-31 12173588 frs-core:ShareCapital 2023-08-31 12173588 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12173588
Kyanite Kare Ltd
Financial Statements
For The Year Ended 31 August 2024
Falcon GB LTD
Chartered Certified Accountants
34
Saddlers Place
Milton Keynes
England
MK14 7RS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12173588
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (3,922 ) (3,475 )
NET CURRENT ASSETS (LIABILITIES) (3,922 ) (3,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,922 ) (3,475 )
Creditors: Amounts Falling Due After More Than One Year 5 (42,828 ) (42,962 )
NET LIABILITIES (46,750 ) (46,437 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (46,751 ) (46,438 )
SHAREHOLDERS' FUNDS (46,750) (46,437)
Page 1
Page 2
For the year ending 31 August 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 her 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
Ms Hope Manjoro
Director
08/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kyanite Kare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12173588 . The registered office is 53 Weaverdale Weaverdale, Shoeburyness, Southend-On-Sea, SS3 8XL.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 134 -
Director's loan account 3,788 3,475
3,922 3,475
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 42,828 42,962
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3