Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11224354 Mr Kasun Paranagamage Don iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11224354 2023-02-28 11224354 2024-02-28 11224354 2023-03-01 2024-02-28 11224354 frs-core:CurrentFinancialInstruments 2024-02-28 11224354 frs-core:Non-currentFinancialInstruments 2024-02-28 11224354 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11224354 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11224354 frs-bus:Micro-entities 2023-03-01 2024-02-28 11224354 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11224354 frs-bus:Director1 2023-03-01 2024-02-28 11224354 frs-bus:Director1 2023-02-28 11224354 frs-bus:Director1 2024-02-28 11224354 2022-02-28 11224354 2023-02-28 11224354 2022-03-01 2023-02-28 11224354 frs-core:CurrentFinancialInstruments 2023-02-28 11224354 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11224354
Kglabs Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11224354
2024 2023
£ £
Current assets 57,312 93,586
Prepayments and accrued income 1,050 -
Creditors: Amounts Falling Due Within One Year (61,834 ) (55,699 )
NET CURRENT ASSETS (LIABILITIES) (3,472 ) 37,887
TOTAL ASSETS LESS CURRENT LIABILITIES (3,472 ) 37,887
Creditors: Amounts Falling After More Than One Year (22,250 ) (15,750 )
NET (LIABILITIES)/ASSETS (25,722 ) 22,137
CAPITAL AND RESERVES (25,722 ) 22,137

Notes

1. General Information
Kglabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11224354 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Kasun Paranagamage Don 7,494 - 7,494 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Kasun Paranagamage Don
Director
09/09/2024