Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09703389 Miss Kathryn Legg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703389 2023-07-31 09703389 2024-07-31 09703389 2023-08-01 2024-07-31 09703389 frs-core:CurrentFinancialInstruments 2024-07-31 09703389 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09703389 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09703389 frs-bus:Micro-entities 2023-08-01 2024-07-31 09703389 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09703389 frs-bus:Director1 2023-08-01 2024-07-31 09703389 frs-bus:Director1 2023-07-31 09703389 frs-bus:Director1 2024-07-31 09703389 2022-07-31 09703389 2023-07-31 09703389 2022-08-01 2023-07-31 09703389 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09703389
Komerse Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09703389
2024 2023
£ £
Fixed assets 316 420
Current assets 462,718 723,599
Prepayments and accrued income 251 728
Creditors: Amounts Falling Due Within One Year (386,854 ) (661,829 )
NET CURRENT ASSETS 76,115 62,498
TOTAL ASSETS LESS CURRENT LIABILITIES 76,431 62,918
NET ASSETS 76,431 62,918
CAPITAL AND RESERVES 76,431 62,918

Notes

1. General Information
Komerse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703389 . The registered office is 3 Greenleighs, Dudley, England, DY3 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Kathryn Legg 7,126 312 7,126 - 312
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
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For the year ending 31 July 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 her 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
Miss Kathryn Legg
Director
22/10/2024