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 12722974 Vinoo Kallarackal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12722974 2023-07-31 12722974 2024-07-31 12722974 2023-08-01 2024-07-31 12722974 frs-core:CurrentFinancialInstruments 2024-07-31 12722974 frs-core:Non-currentFinancialInstruments 2024-07-31 12722974 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12722974 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12722974 frs-bus:Micro-entities 2023-08-01 2024-07-31 12722974 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12722974 frs-bus:Director1 2023-08-01 2024-07-31 12722974 2022-07-31 12722974 2023-07-31 12722974 2022-08-01 2023-07-31 12722974 frs-core:CurrentFinancialInstruments 2023-07-31 12722974 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12722974
Kalpak Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mazuma
Balance Sheet
Registered number: 12722974
2024 2023
£ £
Fixed assets 15,927 5,311
Current assets 26,961 52,837
Creditors: Amounts Falling Due Within One Year (14,502 ) (17,527 )
NET CURRENT ASSETS 12,459 35,310
TOTAL ASSETS LESS CURRENT LIABILITIES 28,386 40,621
Creditors: Amounts Falling After More Than One Year 55,000 -
NET ASSETS 83,386 40,621
CAPITAL AND RESERVES 83,386 40,621

Notes

1. General Information
Kalpak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12722974 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 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
Vinoo Kallarackal
Director
24/12/2024