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 04629650 Mr V J Manley Mr K Jones Mr V J Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04629650 2023-01-31 04629650 2024-01-31 04629650 2023-02-01 2024-01-31 04629650 frs-core:CurrentFinancialInstruments 2024-01-31 04629650 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04629650 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04629650 frs-bus:Micro-entities 2023-02-01 2024-01-31 04629650 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04629650 frs-bus:Director1 2023-02-01 2024-01-31 04629650 frs-bus:Director1 2023-01-31 04629650 frs-bus:Director1 2024-01-31 04629650 frs-bus:Director2 2023-02-01 2024-01-31 04629650 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04629650 2022-01-31 04629650 2023-01-31 04629650 2022-02-01 2023-01-31 04629650 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04629650
Kamaya Painters Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04629650
2024 2023
£ £
Fixed assets 444 554
Current assets 26,562 51,771
Creditors: Amounts Falling Due Within One Year (24,289 ) (52,032 )
NET CURRENT ASSETS (LIABILITIES) 2,273 (261 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,717 293
Accruals and deferred income (2,127 ) (1,038 )
NET ASSETS/(LIABILITIES) 590 (745 )
CAPITAL AND RESERVES 590 (745 )

Notes

1. General Information
Kamaya Painters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04629650 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr V J Manley 38,286 - 18,534 - 19,752
The above loan is unsecured and repayable on demand. Interest charged at 2.25% on the outstanding balance.
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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 V J Manley
Director
Mr K Jones
Director
29 October 2024