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 11185389 Mr Kalpesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11185389 2023-02-28 11185389 2024-02-29 11185389 2023-03-01 2024-02-29 11185389 frs-core:CurrentFinancialInstruments 2024-02-29 11185389 frs-core:Non-currentFinancialInstruments 2024-02-29 11185389 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11185389 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11185389 frs-bus:Micro-entities 2023-03-01 2024-02-29 11185389 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11185389 frs-bus:Director1 2023-03-01 2024-02-29 11185389 frs-bus:Director1 2023-02-28 11185389 frs-bus:Director1 2024-02-29 11185389 2022-02-28 11185389 2023-02-28 11185389 2022-03-01 2023-02-28 11185389 frs-core:CurrentFinancialInstruments 2023-02-28 11185389 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11185389
Klean 2 Perfection Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
Balance Sheet
Registered number: 11185389
2024 2023
£ £
Current assets 33,224 36,485
Creditors: Amounts Falling Due Within One Year (11,985 ) (12,684 )
NET CURRENT ASSETS 21,239 23,801
TOTAL ASSETS LESS CURRENT LIABILITIES 21,239 23,801
Creditors: Amounts Falling After More Than One Year (21,691 ) (23,959 )
Accruals and deferred income (1,072 ) (822 )
NET LIABILITIES (1,524 ) (980 )
CAPITAL AND RESERVES (1,524 ) (980 )

Notes

1. General Information
Klean 2 Perfection Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11185389 . The registered office is 26 Crowford Road, Hatfield, Hertfordshire, AL10 0PG.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Kalpesh Patel (25,947 ) - 3,265 - (22,682 )
The above loan is unsecured. However interest is charged at 2.50% on average balance.
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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 Kalpesh Patel
Director
15/11/2024