Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10525566 Mr Taro Nabetani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10525566 2022-12-31 10525566 2023-12-31 10525566 2023-01-01 2023-12-31 10525566 frs-core:CurrentFinancialInstruments 2023-12-31 10525566 frs-core:Non-currentFinancialInstruments 2023-12-31 10525566 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10525566 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10525566 frs-bus:Micro-entities 2023-01-01 2023-12-31 10525566 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10525566 frs-bus:Director1 2023-01-01 2023-12-31 10525566 2021-12-31 10525566 2022-12-31 10525566 2022-01-01 2022-12-31 10525566 frs-core:CurrentFinancialInstruments 2022-12-31 10525566 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10525566
Katana Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 10525566
2023 2022
£ £
Fixed assets 200 200
Current assets 528,625 697,809
Creditors: Amounts Falling Due Within One Year (229,822 ) (231,825 )
NET CURRENT ASSETS 298,803 465,984
TOTAL ASSETS LESS CURRENT LIABILITIES 299,003 466,184
Creditors: Amounts Falling After More Than One Year (50,307 ) (50,107 )
Accruals and deferred income (635 ) (720 )
NET ASSETS 248,061 415,357
CAPITAL AND RESERVES 248,061 415,357

Notes

1. General Information
Katana Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10525566 . The registered office is 16, Brooklands Avenue, Manchester, M20 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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 Taro Nabetani
Director
30th October 2024