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 SC372774 Mrs Karina Grihanova Mr Sergejs Grihanovs Mr Sergejs Grihanovs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC372774 2023-02-28 SC372774 2024-02-29 SC372774 2023-03-01 2024-02-29 SC372774 frs-core:CurrentFinancialInstruments 2024-02-29 SC372774 frs-core:Non-currentFinancialInstruments 2024-02-29 SC372774 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC372774 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC372774 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC372774 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC372774 frs-bus:Director1 2023-03-01 2024-02-29 SC372774 frs-bus:Director2 2023-03-01 2024-02-29 SC372774 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 SC372774 2022-02-28 SC372774 2023-02-28 SC372774 2022-03-01 2023-02-28 SC372774 frs-core:CurrentFinancialInstruments 2023-02-28 SC372774 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC372774
Karina&Sergey Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Clark Wishart Limited
Balance Sheet
Registered number: SC372774
2024 2023
£ £
Fixed assets 621,757 640,045
Current assets 178,846 38,192
Creditors: Amounts Falling Due Within One Year (115,057 ) (76,372 )
NET CURRENT ASSETS (LIABILITIES) 63,789 (38,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 685,546 601,865
Creditors: Amounts Falling After More Than One Year (97,704 ) (118,492 )
Accruals and deferred income (1,648 ) (1,564 )
NET ASSETS 586,194 481,809
CAPITAL AND RESERVES 586,194 481,809

Notes

1. General Information
Karina&Sergey Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC372774 . The registered office is 1 Manor Gardens, Dunfermline, Fife, KY11 8RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
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 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
Mrs Karina Grihanova
Director
Mr Sergejs Grihanovs
Director
25 October 2024