Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12299681 Mr Martin Smirthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12299681 2023-01-31 12299681 2024-01-31 12299681 2023-02-01 2024-01-31 12299681 frs-core:CurrentFinancialInstruments 2024-01-31 12299681 frs-core:ShareCapital 2024-01-31 12299681 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12299681 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12299681 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12299681 frs-bus:SmallEntities 2023-02-01 2024-01-31 12299681 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12299681 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12299681 frs-bus:Director1 2023-02-01 2024-01-31 12299681 frs-countries:EnglandWales 2023-02-01 2024-01-31 12299681 2022-01-31 12299681 2023-01-31 12299681 2022-02-01 2023-01-31 12299681 frs-core:CurrentFinancialInstruments 2023-01-31 12299681 frs-core:ShareCapital 2023-01-31 12299681 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12299681
Kusuri Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12299681
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 28,000
Investments 5 1,104 1,104
1,104 29,104
NET CURRENT ASSETS (LIABILITIES) 1,104 29,104
TOTAL ASSETS LESS CURRENT LIABILITIES 1,104 29,104
NET ASSETS 1,104 29,104
CAPITAL AND RESERVES
Called up share capital 6 1,104 1,104
Profit and Loss Account - 28,000
SHAREHOLDERS' FUNDS 1,104 29,104
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Smirthwaite
Director
30/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kusuri Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12299681 . The registered office is Unit 12 Wentworth Road, Heathfield Industrial Estate, Newton Abbot, Devon, TQ12 6TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings - 28,000
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1,104 1,104
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,104 1,104
Page 2