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 09969619 Mr Mark KRISTIAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09969619 2023-01-31 09969619 2024-01-31 09969619 2023-02-01 2024-01-31 09969619 frs-core:CurrentFinancialInstruments 2024-01-31 09969619 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09969619 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09969619 frs-bus:Micro-entities 2023-02-01 2024-01-31 09969619 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09969619 frs-bus:Director1 2023-02-01 2024-01-31 09969619 frs-bus:Director1 2023-01-31 09969619 frs-bus:Director1 2024-01-31 09969619 2022-01-31 09969619 2023-01-31 09969619 2022-02-01 2023-01-31 09969619 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09969619
KRISCARE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 09969619
2024 2023
£ £
Fixed assets 3,280 2,293
Current assets 30,976 24,551
Creditors: Amounts Falling Due Within One Year (33,344 ) (25,678 )
NET CURRENT LIABILITIES (2,368 ) (1,127 )
TOTAL ASSETS LESS CURRENT LIABILITIES 912 1,166
Accruals and deferred income (900 ) (990 )
NET ASSETS 12 176
CAPITAL AND RESERVES 12 176

Notes

1. General Information
KRISCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09969619 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Mark KRISTIAN 7,059 - 1,554 - 5,505
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Mark KRISTIAN 30,000 33,750
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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 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 Mark KRISTIAN
Director
31/10/2024