Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07583407 John Makkar Maha Adel Girgis Salama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07583407 2023-03-31 07583407 2024-03-31 07583407 2023-04-01 2024-03-31 07583407 frs-core:CurrentFinancialInstruments 2024-03-31 07583407 frs-core:Non-currentFinancialInstruments 2024-03-31 07583407 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07583407 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07583407 frs-bus:Micro-entities 2023-04-01 2024-03-31 07583407 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07583407 frs-bus:Director1 2023-04-01 2024-03-31 07583407 frs-bus:Director2 2023-04-01 2024-03-31 07583407 2022-03-31 07583407 2023-03-31 07583407 2022-04-01 2023-03-31 07583407 frs-core:CurrentFinancialInstruments 2023-03-31 07583407 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07583407
THE LUXURY ITALIAN KBB CO LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors John Makkar
Maha Adel Girgis Salama
Company Number 07583407
Registered Office 5 Dalcross Road
Hounslow
TW4 7RA
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of THE LUXURY ITALIAN KBB CO LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THE LUXURY ITALIAN KBB CO LIMITED for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of THE LUXURY ITALIAN KBB CO LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of THE LUXURY ITALIAN KBB CO LIMITED and state those matters that we have agreed to state to the directors of THE LUXURY ITALIAN KBB CO LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE LUXURY ITALIAN KBB CO LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that THE LUXURY ITALIAN KBB CO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE LUXURY ITALIAN KBB CO LIMITED . You consider that THE LUXURY ITALIAN KBB CO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THE LUXURY ITALIAN KBB CO LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/09/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 07583407
2024 2023
£ £
Current assets 19,262 16,249
Creditors: Amounts Falling Due Within One Year (1,831 ) (534 )
NET CURRENT ASSETS 17,431 15,715
TOTAL ASSETS LESS CURRENT LIABILITIES 17,431 15,715
Creditors: Amounts Falling After More Than One Year (96,020 ) (138,539 )
NET LIABILITIES (78,589 ) (122,824 )
CAPITAL AND RESERVES (78,589 ) (122,824 )

Notes

1. General Information
THE LUXURY ITALIAN KBB CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07583407 . The registered office is 5 Dalcross Road, Hounslow, TW4 7RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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.
The financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:
John Makkar
Director
30/09/2024
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