Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07145195 Mr Padraic Boocock Ms Tracy Howard Ms Tracy Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07145195 2023-02-28 07145195 2024-02-28 07145195 2023-03-01 2024-02-28 07145195 frs-core:CurrentFinancialInstruments 2024-02-28 07145195 frs-core:ComputerEquipment 2024-02-28 07145195 frs-core:ComputerEquipment 2023-03-01 2024-02-28 07145195 frs-core:ComputerEquipment 2023-02-28 07145195 frs-core:ShareCapital 2024-02-28 07145195 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07145195 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07145195 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07145195 frs-bus:SmallEntities 2023-03-01 2024-02-28 07145195 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 07145195 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07145195 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07145195 frs-bus:Director1 2023-03-01 2024-02-28 07145195 frs-bus:Director2 2023-03-01 2024-02-28 07145195 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 07145195 frs-countries:EnglandWales 2023-03-01 2024-02-28 07145195 2022-02-28 07145195 2023-02-28 07145195 2022-03-01 2023-02-28 07145195 frs-core:CurrentFinancialInstruments 2023-02-28 07145195 frs-core:ShareCapital 2023-02-28 07145195 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07145195
KGOTLA COMPUTER CONSULTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07145195
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 36 36
Cash at bank and in hand 4,706 4,706
4,742 4,742
Creditors: Amounts Falling Due Within One Year 6 (10,845 ) (10,845 )
NET CURRENT ASSETS (LIABILITIES) (6,103 ) (6,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,103 ) (6,103 )
NET LIABILITIES (6,103 ) (6,103 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,203 ) (6,203 )
SHAREHOLDERS' FUNDS (6,103) (6,103)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Padraic Boocock
Director
17 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KGOTLA COMPUTER CONSULTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07145195 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 11,077
As at 28 February 2024 11,077
Depreciation
As at 1 March 2023 11,077
As at 28 February 2024 11,077
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 36 36
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 10,845 10,845
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2