Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12273432 Mr Chin Wang Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273432 2022-12-31 12273432 2023-12-31 12273432 2023-01-01 2023-12-31 12273432 frs-core:CurrentFinancialInstruments 2023-12-31 12273432 frs-core:Non-currentFinancialInstruments 2023-12-31 12273432 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12273432 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12273432 frs-bus:Micro-entities 2023-01-01 2023-12-31 12273432 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12273432 frs-bus:Director1 2023-01-01 2023-12-31 12273432 2021-12-31 12273432 2022-12-31 12273432 2022-01-01 2022-12-31 12273432 frs-core:CurrentFinancialInstruments 2022-12-31 12273432 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12273432
Ken and Karsa Limited
Financial Statements
For The Year Ended 31 December 2023
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Balance Sheet
Registered number: 12273432
2023 2022
£ £
Fixed assets 459,980 460,226
Current assets 14,911 3,315
Prepayments and accrued income 332 240
Creditors: Amounts Falling Due Within One Year (310,303 ) (311,741 )
NET CURRENT LIABILITIES (295,060 ) (308,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,920 152,040
Creditors: Amounts Falling After More Than One Year (156,000 ) (156,000 )
Accruals and deferred income (9,686 ) (7,030 )
NET LIABILITIES (766 ) (10,990 )
CAPITAL AND RESERVES (766 ) (10,990 )

Notes

1. General Information
Ken and Karsa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12273432 . The registered office is 23a Gresford Close, St Albans, AL4 0UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Chin Wang Wong
Director
25/09/2024