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 02027268 Mr Faruque Hussein Mrs Feroza Hussein Mrs Feroza Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02027268 2023-06-30 02027268 2024-06-30 02027268 2023-07-01 2024-06-30 02027268 frs-core:CurrentFinancialInstruments 2024-06-30 02027268 frs-core:Non-currentFinancialInstruments 2024-06-30 02027268 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02027268 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02027268 frs-bus:Micro-entities 2023-07-01 2024-06-30 02027268 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02027268 frs-bus:Director1 2023-07-01 2024-06-30 02027268 frs-bus:Director1 2023-06-30 02027268 frs-bus:Director1 2024-06-30 02027268 frs-bus:Director2 2023-07-01 2024-06-30 02027268 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02027268 2022-06-30 02027268 2023-06-30 02027268 2022-07-01 2023-06-30 02027268 frs-core:CurrentFinancialInstruments 2023-06-30 02027268 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 02027268
Kazfam Kitchen Systems Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02027268
2024 2023
£ £
Fixed assets 55,026 61,140
Current assets 355,106 293,067
Creditors: Amounts Falling Due Within One Year (291,648 ) (202,080 )
NET CURRENT ASSETS 63,458 90,987
TOTAL ASSETS LESS CURRENT LIABILITIES 118,484 152,127
Creditors: Amounts Falling After More Than One Year (26,192 ) (80,955 )
Accruals and deferred income (3,600 ) (3,600 )
NET ASSETS 88,692 67,572
CAPITAL AND RESERVES 88,692 67,572

Notes

1. General Information
Kazfam Kitchen Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02027268 . The registered office is St Matthews Business Centre Unit 6, Gower Street, Leicester, Leicestershire, LE1 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Faruque Hussein 28,429 - - - -
The above loan is unsecured, interest bearing at current interest rates 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 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 Faruque Hussein
Director
23 January 2025