Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 12 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14042737 A K Sowemimo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14042737 2023-04-30 14042737 2024-04-30 14042737 2023-05-01 2024-04-30 14042737 frs-core:CurrentFinancialInstruments 2024-04-30 14042737 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14042737 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14042737 frs-bus:Micro-entities 2023-05-01 2024-04-30 14042737 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14042737 frs-bus:Director1 2023-05-01 2024-04-30 14042737 frs-bus:Director1 2023-04-30 14042737 frs-bus:Director1 2024-04-30 14042737 2022-04-11 14042737 2023-04-30 14042737 2022-04-12 2023-04-30 14042737 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14042737
Kolapo Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Strival Limited
Balance Sheet
Registered number: 14042737
30 April 2024 30 April 2023
£ £
Fixed assets 1,299 1,656
Current assets 42,430 26,325
Prepayments and accrued income 511 336
Creditors: Amounts Falling Due Within One Year (27,596 ) (14,136 )
NET CURRENT ASSETS 15,345 12,525
TOTAL ASSETS LESS CURRENT LIABILITIES 16,644 14,181
Accruals and deferred income (1,350 ) (1,200 )
NET ASSETS 15,294 12,981
CAPITAL AND RESERVES 15,294 12,981

Notes

1. General Information
Kolapo Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14042737 . The registered office is 20 Woodland Road, Crystal Palace, London, SE19 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
A K Sowemimo (127 ) 521 - - 394
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
A K Sowemimo
Director
19/09/2024