Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09307018 Mr Kawai Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307018 2023-11-30 09307018 2024-11-30 09307018 2023-12-01 2024-11-30 09307018 frs-core:CurrentFinancialInstruments 2024-11-30 09307018 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09307018 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09307018 frs-bus:Micro-entities 2023-12-01 2024-11-30 09307018 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09307018 frs-bus:Director1 2023-12-01 2024-11-30 09307018 frs-bus:Director1 2023-11-30 09307018 frs-bus:Director1 2024-11-30 09307018 2022-11-30 09307018 2023-11-30 09307018 2022-12-01 2023-11-30 09307018 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09307018
KAWAI CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 09307018
2024 2023
£ £
Current assets 2,755 12,595
Creditors: Amounts Falling Due Within One Year (151 ) (335 )
NET CURRENT ASSETS 2,604 12,260
TOTAL ASSETS LESS CURRENT LIABILITIES 2,604 12,260
NET ASSETS 2,604 12,260
CAPITAL AND RESERVES 2,604 12,260

Notes

1. General Information
KAWAI CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09307018 . The registered office is 274 Great Cambridge Road, Cheshunt, Waltham Cross, EN8 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kawai Lai 371 617 371 - 617
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mr Kawai Lai
Director
30/01/2025