Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12970791 Mr Tony Catchpole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12970791 2023-06-30 12970791 2024-06-30 12970791 2023-07-01 2024-06-30 12970791 frs-core:CurrentFinancialInstruments 2024-06-30 12970791 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12970791 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12970791 frs-bus:Micro-entities 2023-07-01 2024-06-30 12970791 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12970791 frs-bus:Director1 2023-07-01 2024-06-30 12970791 frs-bus:Director1 2023-06-30 12970791 frs-bus:Director1 2024-06-30 12970791 2022-06-30 12970791 2023-06-30 12970791 2022-07-01 2023-06-30 12970791 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12970791
The Kaizen Excellence Group Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12970791
2024 2023
£ £
Fixed assets 103 103
Current assets 113,213 132,626
Creditors: Amounts Falling Due Within One Year (42,875 ) (81,313 )
NET CURRENT ASSETS 70,338 51,313
TOTAL ASSETS LESS CURRENT LIABILITIES 70,441 51,416
NET ASSETS 70,441 51,416
CAPITAL AND RESERVES 70,441 51,416

Notes

1. General Information
The Kaizen Excellence Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12970791 . The registered office is 28 Daffodil Way, Springfield, Chelmsford, Essex, CM1 6XB.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Tony Catchpole - 19,874 - - 19,874
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Tony Catchpole
Director
1 December 2024