Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13112159 Olalekan Oduwole Yewande Lasebikan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13112159 2023-01-31 13112159 2024-01-31 13112159 2023-02-01 2024-01-31 13112159 frs-core:CurrentFinancialInstruments 2024-01-31 13112159 frs-core:ShareCapital 2024-01-31 13112159 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13112159 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13112159 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13112159 frs-bus:SmallEntities 2023-02-01 2024-01-31 13112159 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13112159 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13112159 frs-bus:Director1 2023-02-01 2024-01-31 13112159 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13112159 frs-countries:EnglandWales 2023-02-01 2024-01-31 13112159 2022-01-31 13112159 2023-01-31 13112159 2022-02-01 2023-01-31 13112159 frs-core:CurrentFinancialInstruments 2023-01-31 13112159 frs-core:ShareCapital 2023-01-31 13112159 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13112159
KODAK EXPRESS BILLERICAY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13112159
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,001 1,001
1,001 1,001
Creditors: Amounts Falling Due Within One Year 5 (318 ) (212 )
NET CURRENT ASSETS (LIABILITIES) 683 789
TOTAL ASSETS LESS CURRENT LIABILITIES 683 789
NET ASSETS 683 789
CAPITAL AND RESERVES
Called up share capital 6 1,001 1,001
Profit and Loss Account (318 ) (212 )
SHAREHOLDERS' FUNDS 683 789
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Olalekan Oduwole
Director
6 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KODAK EXPRESS BILLERICAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13112159 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,001 1,001
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 318 212
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,001 1,001
Amount of Allotted, Called Up Share Capital 1,001 1,001
Page 2