Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11137492 Mr Alexander Piddubriwnyj Mrs Kate Park Mr Johnathan French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11137492 2023-03-31 11137492 2024-03-31 11137492 2023-04-01 2024-03-31 11137492 frs-core:ShareCapital 2024-03-31 11137492 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11137492 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11137492 frs-bus:SmallEntities 2023-04-01 2024-03-31 11137492 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 11137492 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11137492 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11137492 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11137492 frs-bus:OrdinaryShareClass1 2024-03-31 11137492 frs-core:ListedExchangeTraded 2024-03-31 11137492 frs-core:ListedExchangeTraded 2023-03-31 11137492 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-03-31 11137492 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-03-31 11137492 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-03-31 11137492 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-03-31 11137492 frs-bus:Director1 2023-04-01 2024-03-31 11137492 frs-bus:Director2 2023-04-01 2024-03-31 11137492 frs-bus:Director3 2023-04-01 2024-03-31 11137492 frs-countries:EnglandWales 2023-04-01 2024-03-31 11137492 2022-03-31 11137492 2023-03-31 11137492 2022-04-01 2023-03-31 11137492 frs-core:ShareCapital 2023-03-31 11137492 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 11137492
Kao Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11137492
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 210 210
210 210
CURRENT ASSETS
Cash at bank and in hand 133 133
133 133
Creditors: Amounts Falling Due Within One Year 5 (210 ) (210 )
NET CURRENT ASSETS (LIABILITIES) (77 ) (77 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133 133
NET ASSETS 133 133
CAPITAL AND RESERVES
Called up share capital 6 133 133
SHAREHOLDERS' FUNDS 133 133
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Alexander Piddubriwnyj
Director
16th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kao Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11137492 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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: 3 (2023: 3)
3 3
4. Investments
Listed
£
Cost
As at 1 April 2023 210
As at 31 March 2024 210
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 210
As at 1 April 2023 210
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 210 210
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
133 Ordinary Shares of £ 1.00 each 133 133
Page 2