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 08969450 Dr Kalina Borska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08969450 2023-03-31 08969450 2024-03-31 08969450 2023-04-01 2024-03-31 08969450 frs-core:CurrentFinancialInstruments 2024-03-31 08969450 frs-core:Non-currentFinancialInstruments 2024-03-31 08969450 frs-core:BetweenOneFiveYears 2024-03-31 08969450 frs-core:MoreThanFiveYears 2024-03-31 08969450 frs-core:WithinOneYear 2024-03-31 08969450 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08969450 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08969450 frs-bus:Micro-entities 2023-04-01 2024-03-31 08969450 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08969450 frs-bus:Director1 2023-04-01 2024-03-31 08969450 2022-03-31 08969450 2023-03-31 08969450 2022-04-01 2023-03-31 08969450 frs-core:CurrentFinancialInstruments 2023-03-31 08969450 frs-core:Non-currentFinancialInstruments 2023-03-31 08969450 frs-core:BetweenOneFiveYears 2023-03-31 08969450 frs-core:MoreThanFiveYears 2023-03-31 08969450 frs-core:WithinOneYear 2023-03-31
K Borska Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08969450
2024 2023
£ £
Fixed assets 104,579 139,029
Current assets 128,856 128,468
Prepayments and accrued income 8,413 3,557
Creditors: Amounts Falling Due Within One Year (58,927 ) (32,706 )
NET CURRENT ASSETS 78,342 99,319
TOTAL ASSETS LESS CURRENT LIABILITIES 182,921 238,348
Creditors: Amounts Falling After More Than One Year (94,724 ) (143,791 )
NET ASSETS 88,197 94,557
CAPITAL AND RESERVES 88,197 94,557

Notes

1. General Information
K Borska Ltd is a private company, limited by shares, incorporated in , registered number 08969450 . The registered office is 8 Symons Passage, Totnes, TQ9 5YS.
2. Average Number of Employees
The average number of employees working under a contract of employment during the year was as follows: 3 (2023: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 9,900 9,900
Later than one year and not later than five years 39,600 39,600
Later than five years 63,525 73,425
113,025 122,925
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4. Directors Advances, Credits and Guarantees
The company made advances of £85,917  in the year (2023: £104,464) to a director. These were repayable upon demand.
The company received repayments of £Nil in the year (2023: £16,951.00) 
Interest was charged on the loan totalling £2,045.85 (2023: £1,855) at a rate of 2.25% APR (2023: 2.5% APR).
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Dr Kalina Borska
Director
10 October 2024