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 11727465 Mr Saad Ali Taj Jadoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11727465 2022-12-31 11727465 2023-12-31 11727465 2023-01-01 2023-12-31 11727465 frs-core:CurrentFinancialInstruments 2023-12-31 11727465 frs-core:Non-currentFinancialInstruments 2023-12-31 11727465 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11727465 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11727465 frs-bus:Micro-entities 2023-01-01 2023-12-31 11727465 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11727465 frs-bus:Director1 2023-01-01 2023-12-31 11727465 frs-bus:Director1 2022-12-31 11727465 frs-bus:Director1 2023-12-31 11727465 2021-12-31 11727465 2022-12-31 11727465 2022-01-01 2022-12-31 11727465 frs-core:CurrentFinancialInstruments 2022-12-31 11727465 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11727465
Km Taste Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SM Accountax Limited
Balance Sheet
Registered number: 11727465
2023 2022
£ £
Fixed assets 36,856 46,013
Current assets 25,493 17,770
Prepayments and accrued income 1,590 8,777
Creditors: Amounts Falling Due Within One Year (24,647 ) (22,608 )
NET CURRENT ASSETS 2,436 3,939
TOTAL ASSETS LESS CURRENT LIABILITIES 39,292 49,952
Creditors: Amounts Falling After More Than One Year (42,549 ) (45,242 )
NET (LIABILITIES)/ASSETS (3,257 ) 4,710
CAPITAL AND RESERVES (3,257 ) 4,710

Notes

1. General Information
Km Taste Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11727465 . The registered office is 2 Oxford Road, Llandudno, LL30 1DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Saad Ali Taj Jadoon 7,650 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Saad Ali Taj Jadoon
Director
19/09/2024