Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12010729 Mr Anandarajah Sasitharan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12010729 2023-05-31 12010729 2024-05-31 12010729 2023-06-01 2024-05-31 12010729 frs-core:CurrentFinancialInstruments 2024-05-31 12010729 frs-core:Non-currentFinancialInstruments 2024-05-31 12010729 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12010729 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12010729 frs-bus:Micro-entities 2023-06-01 2024-05-31 12010729 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12010729 frs-bus:Director1 2023-06-01 2024-05-31 12010729 2022-05-31 12010729 2023-05-31 12010729 2022-06-01 2023-05-31 12010729 frs-core:CurrentFinancialInstruments 2023-05-31 12010729 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12010729
Abi & Kishor Ltd
Financial Statements
For The Year Ended 31 May 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12010729
2024 2023
£ £
Fixed assets 15,899 21,015
Current assets 136,604 101,336
Creditors: Amounts Falling Due Within One Year (108,630 ) (82,270 )
NET CURRENT ASSETS 27,974 19,066
TOTAL ASSETS LESS CURRENT LIABILITIES 43,873 40,081
Creditors: Amounts Falling After More Than One Year (41,738 ) (39,637 )
Accruals and deferred income (480 ) (420 )
NET ASSETS 1,655 24
CAPITAL AND RESERVES 1,655 24

Notes

1. General Information
Abi & Kishor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12010729 . The registered office is 13 Stanley Road, Wirral, CH62 5AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 10)
5 10
For the year ending 31 May 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 Anandarajah Sasitharan
Director
18 November 2024