Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12600911 Mr Shun Kwan Tse Ms Hoi Ying Tse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12600911 2023-05-31 12600911 2024-05-31 12600911 2023-06-01 2024-05-31 12600911 frs-core:CurrentFinancialInstruments 2024-05-31 12600911 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12600911 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12600911 frs-bus:Micro-entities 2023-06-01 2024-05-31 12600911 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12600911 frs-bus:Director1 2023-06-01 2024-05-31 12600911 frs-bus:Director2 2023-06-01 2024-05-31 12600911 2022-05-31 12600911 2023-05-31 12600911 2022-06-01 2023-05-31 12600911 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12600911
Kata Tse Co. Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12600911
2024 2023
£ £
Fixed assets 217,957 217,957
Current assets 32,785 21,958
Prepayments and accrued income 1,133 353
Creditors: Amounts Falling Due Within One Year (241,230 ) (239,379 )
NET CURRENT LIABILITIES (207,312 ) (217,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,645 889
Accruals and deferred income (1,172 ) (1,122 )
NET ASSETS/(LIABILITIES) 9,473 (233 )
CAPITAL AND RESERVES 9,473 (233 )

Notes

1. General Information
Kata Tse Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12600911 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Shun Kwan Tse
Director
29th August 2024