Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08316931 Shirley Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08316931 2022-12-31 08316931 2023-12-31 08316931 2023-01-01 2023-12-31 08316931 frs-core:CurrentFinancialInstruments 2023-12-31 08316931 frs-core:ComputerEquipment 2023-12-31 08316931 frs-core:ComputerEquipment 2023-01-01 2023-12-31 08316931 frs-core:ComputerEquipment 2022-12-31 08316931 frs-core:ShareCapital 2023-12-31 08316931 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08316931 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08316931 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08316931 frs-bus:SmallEntities 2023-01-01 2023-12-31 08316931 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08316931 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08316931 frs-bus:Director1 2023-01-01 2023-12-31 08316931 frs-countries:EnglandWales 2023-01-01 2023-12-31 08316931 2021-12-31 08316931 2022-12-31 08316931 2022-01-01 2022-12-31 08316931 frs-core:CurrentFinancialInstruments 2022-12-31 08316931 frs-core:ShareCapital 2022-12-31 08316931 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08316931
Koru Consulting Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08316931
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 484 645
484 645
CURRENT ASSETS
Debtors 5 2,017 2,017
Cash at bank and in hand 44,732 111,195
46,749 113,212
Creditors: Amounts Falling Due Within One Year 6 (2,732 ) (5,967 )
NET CURRENT ASSETS (LIABILITIES) 44,017 107,245
TOTAL ASSETS LESS CURRENT LIABILITIES 44,501 107,890
NET ASSETS 44,501 107,890
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 44,401 107,790
SHAREHOLDERS' FUNDS 44,501 107,890
Page 1
Page 2
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 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
Shirley Hamilton
Director
11/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Koru Consulting Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08316931 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 2,565
As at 31 December 2023 2,565
Depreciation
As at 1 January 2023 1,920
Provided during the period 161
As at 31 December 2023 2,081
Net Book Value
As at 31 December 2023 484
As at 1 January 2023 645
5. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 1,022 1,022
Other taxes and social security 995 995
2,017 2,017
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,036 1,000
Director's loan account 1,696 4,967
2,732 5,967
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4