Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11783425 Mr Vijaykumar Panchal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11783425 2023-01-31 11783425 2024-01-31 11783425 2023-02-01 2024-01-31 11783425 frs-core:CurrentFinancialInstruments 2024-01-31 11783425 frs-core:Non-currentFinancialInstruments 2024-01-31 11783425 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11783425 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11783425 frs-bus:Micro-entities 2023-02-01 2024-01-31 11783425 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11783425 frs-bus:Director1 2023-02-01 2024-01-31 11783425 2022-01-31 11783425 2023-01-31 11783425 2022-02-01 2023-01-31 11783425 frs-core:CurrentFinancialInstruments 2023-01-31 11783425 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11783425
Kapital Venue Leicester Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11783425
2024 2023
£ £
Fixed assets 19,994 17,992
Current assets 7,379 6,405
Creditors: Amounts Falling Due Within One Year (6,848 ) (4,584 )
NET CURRENT ASSETS 531 1,821
TOTAL ASSETS LESS CURRENT LIABILITIES 20,525 19,813
Creditors: Amounts Falling After More Than One Year (18,100 ) (19,200 )
NET ASSETS 2,425 613
CAPITAL AND RESERVES 2,425 613

Notes

1. General Information
Kapital Venue Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11783425 . The registered office is 17 Wharf Street South, Leicester, LE1 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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 Vijaykumar Panchal
Director
24/10/2024