Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04656150 Mr Kandasamy Santhakumar Mrs Sivatharsini Santhakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04656150 2023-02-28 04656150 2024-02-29 04656150 2023-03-01 2024-02-29 04656150 frs-core:CurrentFinancialInstruments 2024-02-29 04656150 frs-core:Non-currentFinancialInstruments 2024-02-29 04656150 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04656150 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04656150 frs-bus:Micro-entities 2023-03-01 2024-02-29 04656150 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04656150 frs-bus:Director1 2023-03-01 2024-02-29 04656150 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04656150 2022-02-28 04656150 2023-02-28 04656150 2022-03-01 2023-02-28 04656150 frs-core:CurrentFinancialInstruments 2023-02-28 04656150 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04656150
Kumaran UK Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Company Information
Director Mr Kandasamy Santhakumar
Secretary Mrs Sivatharsini Santhakumar
Company Number 04656150
Registered Office 26 The Ridge
Purley
Surrey
CR8 3PE
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
Page 1
Balance Sheet
Registered number: 04656150
2024 2023
£ £
Fixed assets 8,347,774 8,347,774
Current assets 23,510 4,055
Prepayments and accrued income 3,225 -
Creditors: Amounts Falling Due Within One Year (143,417 ) (147,065 )
NET CURRENT LIABILITIES (116,682 ) (143,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,231,092 8,204,764
Creditors: Amounts Falling After More Than One Year (4,508,904 ) (4,510,500 )
Accruals and deferred income - (1,800 )
NET ASSETS 3,722,188 3,692,464
CAPITAL AND RESERVES 3,722,188 3,692,464

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 1)
3 1
2. General Information
Kumaran UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04656150 . The registered office is 26 The Ridge, Purley, Surrey, CR8 3PE.
For the year ending 29 February 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
Mr Kandasamy Santhakumar
Director
11/10/2024