Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 7957550 Mr Ian Forder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7957550 2023-02-28 7957550 2024-02-28 7957550 2023-03-01 2024-02-28 7957550 frs-core:CurrentFinancialInstruments 2024-02-28 7957550 frs-core:OtherReservesSubtotal 2024-02-28 7957550 frs-core:ShareCapital 2024-02-28 7957550 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 7957550 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 7957550 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 7957550 frs-bus:SmallEntities 2023-03-01 2024-02-28 7957550 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 7957550 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 7957550 frs-bus:Director1 2023-03-01 2024-02-28 7957550 frs-countries:EnglandWales 2023-03-01 2024-02-28 7957550 2022-02-28 7957550 2023-02-28 7957550 2022-03-01 2023-02-28 7957550 frs-core:CurrentFinancialInstruments 2023-02-28 7957550 frs-core:OtherReservesSubtotal 2023-02-28 7957550 frs-core:ShareCapital 2023-02-28 7957550 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 7957550
Kiku Trading Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
IMFCoult & Co
Moulsham Mill
Parkway
Chelmsford
CM2 7PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7957550
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 30,221 14,119
30,221 14,119
Creditors: Amounts Falling Due Within One Year 4 (30,495 ) (30,495 )
NET CURRENT ASSETS (LIABILITIES) (274 ) (16,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (274 ) (16,376 )
NET LIABILITIES (274 ) (16,376 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Other reserves - (2,985 )
Profit and Loss Account (275 ) (13,392 )
SHAREHOLDERS' FUNDS (274) (16,376)
For the year ending 28 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 Ian Forder
Director
28/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kiku Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7957550 . The registered office is Moulsham Mill, Parkway, Chelmsford, CM2 7PX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Director's loan account 30,495 30,496
30,495 30,495
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2