Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05351686 Mr Andrew Plested Mr Daniel Plested Mrs Debra Plested Mrs Debra Plested iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05351686 2023-03-31 05351686 2024-03-31 05351686 2023-04-01 2024-03-31 05351686 frs-core:CurrentFinancialInstruments 2024-03-31 05351686 frs-core:Non-currentFinancialInstruments 2024-03-31 05351686 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05351686 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05351686 frs-bus:Micro-entities 2023-04-01 2024-03-31 05351686 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05351686 frs-bus:Director1 2023-04-01 2024-03-31 05351686 frs-bus:Director1 2023-03-31 05351686 frs-bus:Director1 2024-03-31 05351686 frs-bus:Director2 2023-04-01 2024-03-31 05351686 frs-bus:Director3 2023-04-01 2024-03-31 05351686 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05351686 2022-03-31 05351686 2023-03-31 05351686 2022-04-01 2023-03-31 05351686 frs-core:CurrentFinancialInstruments 2023-03-31 05351686 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05351686
Kimdan Co Limited
Financial Statements
For The Year Ended 31 March 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Balance Sheet
Registered number: 05351686
2024 2023
£ £
Fixed assets 40,884 9,238
Current assets 110,733 112,780
Creditors: Amounts Falling Due Within One Year (99,402 ) (85,608 )
NET CURRENT ASSETS 11,331 27,172
TOTAL ASSETS LESS CURRENT LIABILITIES 52,215 36,410
Creditors: Amounts Falling After More Than One Year (23,393 ) (31,910 )
Accruals and deferred income - (3,500 )
NET ASSETS 28,822 1,000
CAPITAL AND RESERVES 28,822 1,000

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Plested 18,895 75,186 51,389 - 42,692
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kimdan Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05351686 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.
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For the year ending 31 March 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
Mr Andrew Plested
Director
21st November 2024