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 2 April 2024 2 April 2024 05903261 Mr Anton Korus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05903261 2023-03-31 05903261 2024-04-02 05903261 2023-04-01 2024-04-02 05903261 frs-core:CurrentFinancialInstruments 2024-04-02 05903261 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-02 05903261 frs-bus:FilletedAccounts 2023-04-01 2024-04-02 05903261 frs-bus:Micro-entities 2023-04-01 2024-04-02 05903261 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-02 05903261 frs-bus:Director1 2023-04-01 2024-04-02 05903261 frs-bus:Director1 2023-03-31 05903261 frs-bus:Director1 2024-04-02 05903261 2022-03-31 05903261 2023-03-31 05903261 2022-04-01 2023-03-31 05903261 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05903261
Korus Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 2 April 2024
Balance Sheet
Registered number: 05903261
2024 2023
£ £
Fixed assets 5,386 6,437
Current assets 37,287 109,989
Creditors: Amounts Falling Due Within One Year (11,156 ) (29,326 )
NET CURRENT ASSETS 26,131 80,663
TOTAL ASSETS LESS CURRENT LIABILITIES 31,517 87,100
NET ASSETS 31,517 87,100
CAPITAL AND RESERVES 31,517 87,100

Notes

1. General Information
Korus Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05903261 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. 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 2 April 2024
£ £ £ £ £
Mr Anton Korus (10,109 ) 143,876 125,901 - 7,866
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 2 April 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 Anton Korus
Director
26/11/2024