Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11440921 Mr Ewen Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11440921 2023-06-30 11440921 2024-06-30 11440921 2023-07-01 2024-06-30 11440921 frs-core:CurrentFinancialInstruments 2024-06-30 11440921 frs-core:Non-currentFinancialInstruments 2024-06-30 11440921 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11440921 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11440921 frs-bus:Micro-entities 2023-07-01 2024-06-30 11440921 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11440921 frs-bus:Director1 2023-07-01 2024-06-30 11440921 frs-bus:Director1 2023-06-30 11440921 frs-bus:Director1 2024-06-30 11440921 2022-06-30 11440921 2023-06-30 11440921 2022-07-01 2023-06-30 11440921 frs-core:CurrentFinancialInstruments 2023-06-30 11440921 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11440921
Kapow Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11440921
2024 2023
£ £
Current assets 14,498 11,262
Creditors: Amounts Falling Due Within One Year (2,247 ) (800 )
NET CURRENT ASSETS 12,251 10,462
TOTAL ASSETS LESS CURRENT LIABILITIES 12,251 10,462
Creditors: Amounts Falling After More Than One Year (800 ) (1,600 )
Accruals and deferred income (1,105 ) (1,152 )
NET ASSETS 10,346 7,710
CAPITAL AND RESERVES 10,346 7,710

Notes

1. General Information
Kapow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11440921 . The registered office is 2a Moorledge Road, Chew Magna, Bristol, BS40 8TD.

The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Ewen Collis 3,484 9,516 (6,344 ) - 6,656
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 13th January 2025.
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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 Ewen Collis
Director
20 January 2025