Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07188836 Mrs K R Shinde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07188836 2023-03-31 07188836 2024-03-31 07188836 2023-04-01 2024-03-31 07188836 frs-core:CurrentFinancialInstruments 2024-03-31 07188836 frs-core:Non-currentFinancialInstruments 2024-03-31 07188836 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07188836 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07188836 frs-bus:Micro-entities 2023-04-01 2024-03-31 07188836 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07188836 frs-bus:Director1 2023-04-01 2024-03-31 07188836 frs-bus:Director1 2023-03-31 07188836 frs-bus:Director1 2024-03-31 07188836 2022-03-31 07188836 2023-03-31 07188836 2022-04-01 2023-03-31 07188836 frs-core:CurrentFinancialInstruments 2023-03-31 07188836 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07188836
Kalpadrum Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Balance Sheet
Registered number: 07188836
2024 2023
£ £
Fixed assets 38,511 4,085
Current assets 102,767 126,640
Prepayments and accrued income 4,716 -
Creditors: Amounts Falling Due Within One Year (18,911 ) (10,937 )
NET CURRENT ASSETS 88,572 115,703
TOTAL ASSETS LESS CURRENT LIABILITIES 127,083 119,788
Creditors: Amounts Falling After More Than One Year (42,352 ) (14,112 )
Accruals and deferred income (8,599 ) (7,750 )
NET ASSETS 76,132 97,926
CAPITAL AND RESERVES 76,132 97,926

Notes

1. General Information
Kalpadrum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07188836 . The registered office is 176 Franciscan Road, Tooting, London, SW17 8HH.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs K R Shinde 36,475 - 36,475 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs K R Shinde
Director
07/11/2024