Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 07167442 Mr Ramil Burganov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07167442 2023-02-28 07167442 2024-02-29 07167442 2023-03-01 2024-02-29 07167442 frs-core:CurrentFinancialInstruments 2024-02-29 07167442 frs-core:ShareCapital 2024-02-29 07167442 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07167442 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07167442 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07167442 frs-bus:SmallEntities 2023-03-01 2024-02-29 07167442 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07167442 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07167442 frs-bus:Director1 2023-03-01 2024-02-29 07167442 frs-countries:EnglandWales 2023-03-01 2024-02-29 07167442 2022-02-28 07167442 2023-02-28 07167442 2022-03-01 2023-02-28 07167442 frs-core:CurrentFinancialInstruments 2023-02-28 07167442 frs-core:ShareCapital 2023-02-28 07167442 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07167442
Karbur-L Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Ryder Tax Consultants Ltd
Richmond Bridge House
419 Richmond Road
Twickenham
TW1 2EX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07167442
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 9,118 23,714
9,218 23,814
Creditors: Amounts Falling Due Within One Year 5 (54,685 ) (68,543 )
NET CURRENT ASSETS (LIABILITIES) (45,467 ) (44,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,467 ) (44,729 )
NET LIABILITIES (45,467 ) (44,729 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (45,567 ) (44,829 )
SHAREHOLDERS' FUNDS (45,467) (44,729)
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 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 Ramil Burganov
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Karbur-L Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07167442 . The registered office is 6 Burleigh Mead, Hatfield, AL9 5ED.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 570 390
Director's loan account 54,115 68,153
54,685 68,543
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2