Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13100626 Kayley Colley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100626 2023-12-31 13100626 2024-12-31 13100626 2024-01-01 2024-12-31 13100626 frs-core:CurrentFinancialInstruments 2024-12-31 13100626 frs-core:ComputerEquipment 2024-12-31 13100626 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13100626 frs-core:ComputerEquipment 2023-12-31 13100626 frs-core:FurnitureFittings 2024-12-31 13100626 frs-core:FurnitureFittings 2024-01-01 2024-12-31 13100626 frs-core:FurnitureFittings 2023-12-31 13100626 frs-core:ShareCapital 2024-12-31 13100626 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13100626 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13100626 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13100626 frs-bus:SmallEntities 2024-01-01 2024-12-31 13100626 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13100626 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13100626 frs-bus:Director1 2024-01-01 2024-12-31 13100626 frs-countries:EnglandWales 2024-01-01 2024-12-31 13100626 2022-12-31 13100626 2023-12-31 13100626 2023-01-01 2023-12-31 13100626 frs-core:CurrentFinancialInstruments 2023-12-31 13100626 frs-core:ShareCapital 2023-12-31 13100626 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13100626
Krwpr Ltd
Financial Statements
For The Year Ended 31 December 2024
Gravitate Accounting
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Kayley Colley
Company Number 13100626
Registered Office 9 Greenhills
Rawdon
Leeds
LS19 6NP
Accountants Gravitate Accounting
Unit 13 E, 92 Burton Road
Sheffield
South Yorkshire
S3 8BX
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Krwpr Ltd For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Krwpr Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Krwpr Ltd , as a body, in accordance with the terms of our engagement letter dated 11 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Krwpr Ltd and state those matters that we have agreed to state to the director of Krwpr Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Krwpr Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Krwpr Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Krwpr Ltd . You consider that Krwpr Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Krwpr Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28th January 2025
Gravitate Accounting
Unit 13 E, 92 Burton Road
Sheffield
South Yorkshire
S3 8BX
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Balance Sheet
Registered number: 13100626
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,360 1,600
2,360 1,600
CURRENT ASSETS
Debtors 5 2,437 2,687
Cash at bank and in hand 23,698 13,411
26,135 16,098
Creditors: Amounts Falling Due Within One Year 6 (26,109 ) (12,795 )
NET CURRENT ASSETS (LIABILITIES) 26 3,303
TOTAL ASSETS LESS CURRENT LIABILITIES 2,386 4,903
NET ASSETS 2,386 4,903
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account 1,986 4,503
SHAREHOLDERS' FUNDS 2,386 4,903
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For the year ending 31 December 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 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
Kayley Colley
Director
28th January 2025
The notes on pages 5 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Krwpr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13100626 . The registered office is 9 Greenhills, Rawdon, Leeds, LS19 6NP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line
Computer Equipment 25% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company make private pension contributions. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 598 2,091 2,689
Additions 300 1,218 1,518
As at 31 December 2024 898 3,309 4,207
Depreciation
As at 1 January 2024 170 919 1,089
Provided during the period 134 624 758
As at 31 December 2024 304 1,543 1,847
Net Book Value
As at 31 December 2024 594 1,766 2,360
As at 1 January 2024 428 1,172 1,600
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,437 2,687
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 26,109 12,795
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
8. Related Party Transactions
Included within other creditors are loans to related parties amounting to £16,943. These loans are interest free, unsecured and repayable on demand.
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