Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07173869 Mr Keith Hickey Mrs Claire Hickey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07173869 2023-03-31 07173869 2024-03-31 07173869 2023-04-01 2024-03-31 07173869 frs-core:CurrentFinancialInstruments 2024-03-31 07173869 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07173869 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07173869 frs-bus:Micro-entities 2023-04-01 2024-03-31 07173869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07173869 frs-bus:Director1 2023-04-01 2024-03-31 07173869 frs-bus:Director1 2023-03-31 07173869 frs-bus:Director1 2024-03-31 07173869 frs-bus:Director2 2023-04-01 2024-03-31 07173869 2022-03-31 07173869 2023-03-31 07173869 2022-04-01 2023-03-31 07173869 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07173869
KHAC Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 07173869
2024 2023
£ £
Fixed assets 14,391 19,463
Current assets 990,641 559,248
Creditors: Amounts Falling Due Within One Year (169,696 ) (62,654 )
NET CURRENT ASSETS 820,945 496,594
TOTAL ASSETS LESS CURRENT LIABILITIES 835,336 516,057
Accruals and deferred income (1,975 ) (1,975 )
NET ASSETS 833,361 514,082
CAPITAL AND RESERVES 833,361 514,082

Notes

1. General Information
KHAC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07173869 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 31 March 2024
£ £ £ £ £
Mr Keith Hickey - 274,037 - - 274,037
The above loan is unsecured, repayable on demand and interest is charged at 2.5% per annum.
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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 Keith Hickey
Director
Mrs Claire Hickey
Director
21st December 2024