Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11338984 Mr Douglas Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11338984 2023-03-31 11338984 2024-03-31 11338984 2023-04-01 2024-03-31 11338984 frs-core:CurrentFinancialInstruments 2024-03-31 11338984 frs-core:Non-currentFinancialInstruments 2024-03-31 11338984 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11338984 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11338984 frs-bus:Micro-entities 2023-04-01 2024-03-31 11338984 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11338984 frs-bus:Director1 2023-04-01 2024-03-31 11338984 frs-bus:Director1 2023-03-31 11338984 frs-bus:Director1 2024-03-31 11338984 2022-03-31 11338984 2023-03-31 11338984 2022-04-01 2023-03-31 11338984 frs-core:CurrentFinancialInstruments 2023-03-31 11338984 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11338984
Kalium Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Approved Accounting Limited
Balance Sheet
Registered number: 11338984
2024 2023
£ £
Fixed assets 54 216
Current assets 56,056 64,724
Prepayments and accrued income 5,153 14,402
Creditors: Amounts Falling Due Within One Year (46,536 ) (27,924 )
NET CURRENT ASSETS 14,673 51,202
TOTAL ASSETS LESS CURRENT LIABILITIES 14,727 51,418
Creditors: Amounts Falling After More Than One Year (10,055 ) (11,621 )
Accruals and deferred income (1,520 ) (6,332 )
NET ASSETS 3,152 33,465
CAPITAL AND RESERVES 3,152 33,465

Notes

1. General Information
Kalium Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11338984 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Douglas Haines 1,086 27,378 28,779 - (315 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Douglas Haines
Director
29/08/2024