Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12753633 Mrs KIRTIBEN PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753633 2023-07-31 12753633 2024-07-31 12753633 2023-08-01 2024-07-31 12753633 frs-core:CurrentFinancialInstruments 2024-07-31 12753633 frs-core:Non-currentFinancialInstruments 2024-07-31 12753633 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12753633 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12753633 frs-bus:Micro-entities 2023-08-01 2024-07-31 12753633 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12753633 frs-bus:Director1 2023-08-01 2024-07-31 12753633 2022-07-31 12753633 2023-07-31 12753633 2022-08-01 2023-07-31 12753633 frs-core:CurrentFinancialInstruments 2023-07-31 12753633 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12753633
KISHI LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 12753633
2024 2023
£ £
Fixed assets 122,641 123,990
Current assets 46,514 48,755
Prepayments and accrued income 4,191 -
Creditors: Amounts Falling Due Within One Year (112,343 ) (107,986 )
NET CURRENT LIABILITIES (61,638 ) (59,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,003 64,759
Creditors: Amounts Falling After More Than One Year (32,404 ) (37,971 )
NET ASSETS 28,599 26,788
CAPITAL AND RESERVES 28,599 26,788

Notes

1. General Information
KISHI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12753633 . The registered office is 301-305, ORMSKIRK ROAD, WIGAN, WN5 9DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 her 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
Mrs KIRTIBEN PATEL
Director
24/01/2025