Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11843304 Mr K Modi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843304 2023-02-28 11843304 2024-02-29 11843304 2023-03-01 2024-02-29 11843304 frs-core:CurrentFinancialInstruments 2024-02-29 11843304 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11843304 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11843304 frs-bus:Micro-entities 2023-03-01 2024-02-29 11843304 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11843304 frs-bus:Director1 2023-03-01 2024-02-29 11843304 2022-02-28 11843304 2023-02-28 11843304 2022-03-01 2023-02-28 11843304 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11843304
Kunal Modi Consulting Limited
Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 11843304
2024 2023
£ £
Fixed assets 6,394 5,546
Current assets 762,412 504,494
Prepayments and accrued income 210 -
Creditors: Amounts Falling Due Within One Year (118,558 ) (99,256 )
NET CURRENT ASSETS 644,064 405,238
TOTAL ASSETS LESS CURRENT LIABILITIES 650,458 410,784
Accruals and deferred income (13,865 ) (4,650 )
NET ASSETS 636,593 406,134
CAPITAL AND RESERVES 636,593 406,134

Notes

1. General Information
Kunal Modi Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11843304 . The registered office is 144-146 Kings Cross Road, London, WC1X 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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 K Modi
Director
30th October 2024