Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 29 February 2024 29 February 2024 07002166 Mrs Juliana Malucelli Mr David Appleby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07002166 2022-08-31 07002166 2024-02-29 07002166 2022-09-01 2024-02-29 07002166 frs-core:CurrentFinancialInstruments 2024-02-29 07002166 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 07002166 frs-bus:FilletedAccounts 2022-09-01 2024-02-29 07002166 frs-bus:Micro-entities 2022-09-01 2024-02-29 07002166 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2024-02-29 07002166 frs-bus:Director1 2022-09-01 2024-02-29 07002166 frs-bus:Director2 2022-09-01 2024-02-29 07002166 2021-08-31 07002166 2022-08-31 07002166 2021-09-01 2022-08-31 07002166 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 07002166
K Passa Media Ltd
Financial Statements
For the Period 1 September 2022 to 29 February 2024
Probusiness Ltd
Balance Sheet
Registered number: 07002166
29 February 2024 31 August 2022
£ £
Fixed assets - 986
Current assets 621 1,642
Creditors: Amounts Falling Due Within One Year (100 ) (131 )
NET CURRENT ASSETS 521 1,511
TOTAL ASSETS LESS CURRENT LIABILITIES 521 2,497
Accruals and deferred income (360 ) (350 )
NET ASSETS 161 2,147
CAPITAL AND RESERVES 161 2,147

Notes

1. General Information
K Passa Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07002166 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Appleby
Director
14 November 2024