Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09964904 Mr Thurairajah Sutharshan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09964904 2023-01-31 09964904 2024-01-31 09964904 2023-02-01 2024-01-31 09964904 frs-core:CurrentFinancialInstruments 2024-01-31 09964904 frs-core:Non-currentFinancialInstruments 2024-01-31 09964904 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09964904 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09964904 frs-bus:Micro-entities 2023-02-01 2024-01-31 09964904 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09964904 frs-bus:Director1 2023-02-01 2024-01-31 09964904 2022-01-31 09964904 2023-01-31 09964904 2022-02-01 2023-01-31 09964904 frs-core:CurrentFinancialInstruments 2023-01-31 09964904 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09964904
KSRI Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
MYT Accounts Ltd
Institute Financial Accountants
Balance Sheet
Registered number: 09964904
2024 2023
£ £
Current assets 103,457 99,278
Prepayments and accrued income 111 111
Creditors: Amounts Falling Due Within One Year (58,694 ) (48,611 )
NET CURRENT ASSETS 44,874 50,778
TOTAL ASSETS LESS CURRENT LIABILITIES 44,874 50,778
Creditors: Amounts Falling After More Than One Year (37,280 ) (41,860 )
Accruals and deferred income (5,389 ) (6,214 )
NET ASSETS 2,205 2,704
CAPITAL AND RESERVES 2,205 2,704

Notes

1. General Information
KSRI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09964904 . The registered office is 628-630 Brighton road, Croydon, CR8 2BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 Thurairajah Sutharshan
Director
25th October 2024