Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08993069 Mr Ketankumar Pujara Mrs Rutuben Pujara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08993069 2023-04-30 08993069 2024-04-30 08993069 2023-05-01 2024-04-30 08993069 frs-core:CurrentFinancialInstruments 2024-04-30 08993069 frs-core:ComputerEquipment 2024-04-30 08993069 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08993069 frs-core:ComputerEquipment 2023-04-30 08993069 frs-core:FurnitureFittings 2024-04-30 08993069 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08993069 frs-core:FurnitureFittings 2023-04-30 08993069 frs-core:ShareCapital 2024-04-30 08993069 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08993069 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08993069 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08993069 frs-bus:SmallEntities 2023-05-01 2024-04-30 08993069 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08993069 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08993069 frs-bus:Director1 2023-05-01 2024-04-30 08993069 frs-bus:Director2 2023-05-01 2024-04-30 08993069 frs-countries:EnglandWales 2023-05-01 2024-04-30 08993069 2022-04-30 08993069 2023-04-30 08993069 2022-05-01 2023-04-30 08993069 frs-core:CurrentFinancialInstruments 2023-04-30 08993069 frs-core:ShareCapital 2023-04-30 08993069 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08993069
Krp Clinical Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08993069
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 459 639
459 639
CURRENT ASSETS
Debtors 5 42,000 36,070
Cash at bank and in hand 51,715 51,655
93,715 87,725
Creditors: Amounts Falling Due Within One Year 6 (27,098 ) (28,633 )
NET CURRENT ASSETS (LIABILITIES) 66,617 59,092
TOTAL ASSETS LESS CURRENT LIABILITIES 67,076 59,731
NET ASSETS 67,076 59,731
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 66,976 59,631
SHAREHOLDERS' FUNDS 67,076 59,731
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ketankumar Pujara
Director
8th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Krp Clinical Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08993069 . The registered office is 11 Laurel Park , Harrow , London , HA3 6AU .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 1,000 2,709 3,709
As at 30 April 2024 1,000 2,709 3,709
Depreciation
As at 1 May 2023 438 2,632 3,070
Provided during the period 141 39 180
As at 30 April 2024 579 2,671 3,250
Net Book Value
As at 30 April 2024 421 38 459
As at 1 May 2023 562 77 639
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 11,070
Other debtors 42,000 25,000
42,000 36,070
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 21,918 19,305
VAT 5,180 9,328
27,098 28,633
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Aarnav Retail Limited
Associated Company
At the date of the balance sheet £42,000 (2023: £25,000) was due from Aarnav Retail Limited, a company incorporated in England and Wales registered number 14208821. During the year the directors of Aarnav Retail Limited, Ketankumar Pujara and Rutuben Pujara, were also directors of KRP Clinical Consultants Limited.
Page 4