Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12402814 Mr Dharmesh Patel Mrs Vrunda Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402814 2023-01-31 12402814 2024-01-31 12402814 2023-02-01 2024-01-31 12402814 frs-core:CurrentFinancialInstruments 2024-01-31 12402814 frs-core:Non-currentFinancialInstruments 2024-01-31 12402814 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402814 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12402814 frs-bus:Micro-entities 2023-02-01 2024-01-31 12402814 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12402814 frs-bus:Director1 2023-02-01 2024-01-31 12402814 frs-bus:Director2 2023-02-01 2024-01-31 12402814 2022-01-31 12402814 2023-01-31 12402814 2022-02-01 2023-01-31 12402814 frs-core:CurrentFinancialInstruments 2023-01-31 12402814 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12402814
KN Patel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 12402814
2024 2023
£ £
Fixed assets 58,274 66,887
Current assets 27,663 33,098
Creditors: Amounts Falling Due Within One Year (54,570 ) (46,398 )
NET CURRENT LIABILITIES (26,907 ) (13,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,367 53,587
Creditors: Amounts Falling After More Than One Year (13,516 ) (22,753 )
NET ASSETS 17,851 30,834
CAPITAL AND RESERVES 17,851 30,834

Notes

1. General Information
KN Patel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402814 . The registered office is Unit 9 Lewis Court Maelfa, Llanedeyrn, Cardiff, CF23 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Dharmesh Patel
Director
27/10/2024