Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 8 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14035061 Dr Tara Tofiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14035061 2023-04-30 14035061 2024-04-30 14035061 2023-05-01 2024-04-30 14035061 frs-core:CurrentFinancialInstruments 2024-04-30 14035061 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14035061 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14035061 frs-bus:Micro-entities 2023-05-01 2024-04-30 14035061 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14035061 frs-bus:Director1 2023-05-01 2024-04-30 14035061 frs-bus:Director1 2023-04-30 14035061 frs-bus:Director1 2024-04-30 14035061 2022-04-07 14035061 2023-04-30 14035061 2022-04-08 2023-04-30 14035061 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14035061
Klosters Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 14035061
30 April 2024 30 April 2023
£ £
Current assets 159,308 114,223
Creditors: Amounts Falling Due Within One Year (15,505 ) (20,862 )
NET CURRENT ASSETS 143,803 93,361
TOTAL ASSETS LESS CURRENT LIABILITIES 143,803 93,361
Accruals and deferred income (4,155 ) (8,000 )
NET ASSETS 139,648 85,361
CAPITAL AND RESERVES 139,648 85,361

Notes

1. General Information
Klosters Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14035061 . The registered office is 104 Halliday House, 2 Circus Road, London, England, SW11 8EY.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Tara Tofiq - - - - 37,003
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Dr Tara Tofiq
Director
14/06/2024