Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10047643 Mr Kashyap Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10047643 2023-02-28 10047643 2024-02-29 10047643 2023-03-01 2024-02-29 10047643 frs-core:CurrentFinancialInstruments 2024-02-29 10047643 frs-core:Non-currentFinancialInstruments 2024-02-29 10047643 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10047643 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10047643 frs-bus:Micro-entities 2023-03-01 2024-02-29 10047643 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10047643 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10047643 frs-bus:Director1 2023-03-01 2024-02-29 10047643 frs-bus:Director1 2023-02-28 10047643 frs-bus:Director1 2024-02-29 10047643 2022-02-28 10047643 2023-02-28 10047643 2022-03-01 2023-02-28 10047643 frs-core:CurrentFinancialInstruments 2023-02-28 10047643 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10047643
Komp Consulting Limited
Financial Statements
For The Year Ended 29 February 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10047643
2024 2023
£ £
Current assets 83,906 83,906
Creditors: Amounts Falling Due Within One Year (41,504 ) (41,504 )
NET CURRENT ASSETS 42,402 42,402
TOTAL ASSETS LESS CURRENT LIABILITIES 42,402 42,402
Creditors: Amounts Falling After More Than One Year (50,000 ) (50,000 )
NET LIABILITIES (7,598 ) (7,598 )
CAPITAL AND RESERVES (7,598 ) (7,598 )

Notes

1. General Information
Komp Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10047643 . The registered office is 22 Collison Avenue, Barnet, London, EN5 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Kashyap Desai 63,826 - - - 63,826
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kashyap Desai
Director
27th November 2024