Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09498623 Ms Darapon Vongsa-Nga Ms Darapon Vongsa-Nga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498623 2023-03-31 09498623 2024-03-31 09498623 2023-04-01 2024-03-31 09498623 frs-core:CurrentFinancialInstruments 2024-03-31 09498623 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09498623 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09498623 frs-bus:Micro-entities 2023-04-01 2024-03-31 09498623 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09498623 frs-bus:Director1 2023-04-01 2024-03-31 09498623 frs-bus:Director2 2023-04-01 2024-03-31 09498623 2022-03-31 09498623 2023-03-31 09498623 2022-04-01 2023-03-31 09498623 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09498623
Kumquat Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09498623
2024 2023
£ £
Fixed assets 866 825
Current assets 24,159 12,206
Prepayments and accrued income - 220
Creditors: Amounts Falling Due Within One Year (11,085 ) (7,992 )
NET CURRENT ASSETS 13,074 4,434
TOTAL ASSETS LESS CURRENT LIABILITIES 13,940 5,259
Accruals and deferred income (1,824 ) (1,824 )
NET ASSETS 12,116 3,435
CAPITAL AND RESERVES 12,116 3,435

Notes

1. General Information
Kumquat Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498623 . The registered office is Elstree Film Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 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 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
Ms Darapon Vongsa-Nga
Director
21/09/2024