Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11041575 Mr Qemal Kabashi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041575 2022-10-31 11041575 2023-10-31 11041575 2022-11-01 2023-10-31 11041575 frs-core:CurrentFinancialInstruments 2023-10-31 11041575 frs-core:Non-currentFinancialInstruments 2023-10-31 11041575 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11041575 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11041575 frs-bus:Micro-entities 2022-11-01 2023-10-31 11041575 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11041575 frs-bus:Director1 2022-11-01 2023-10-31 11041575 2021-10-31 11041575 2022-10-31 11041575 2021-11-01 2022-10-31 11041575 frs-core:CurrentFinancialInstruments 2022-10-31 11041575 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11041575
Kabashi Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Silver Sevket & Co
Balance Sheet
Registered number: 11041575
2023 2022
£ £
Fixed assets 2,106,347 2,106,347
Current assets 13,650 60,860
Prepayments and accrued income - 1,829
Creditors: Amounts Falling Due Within One Year (757,971 ) (830,775 )
NET CURRENT LIABILITIES (744,321 ) (768,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,362,026 1,338,261
Creditors: Amounts Falling After More Than One Year (1,023,712 ) (1,083,886 )
Accruals and deferred income (11,676 ) (11,676 )
NET ASSETS 326,638 242,699
CAPITAL AND RESERVES 326,638 242,699

Notes

1. General Information
Kabashi Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041575 . The registered office is 25 Green Lane, Chislehurst, Kent, BR7 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 Qemal Kabashi
Director
20/06/2024