Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 8039776 Mr Kambiz Sarabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8039776 2023-04-30 8039776 2024-04-30 8039776 2023-05-01 2024-04-30 8039776 frs-core:CurrentFinancialInstruments 2024-04-30 8039776 frs-core:Non-currentFinancialInstruments 2024-04-30 8039776 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8039776 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 8039776 frs-bus:Micro-entities 2023-05-01 2024-04-30 8039776 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 8039776 frs-bus:Director1 2023-05-01 2024-04-30 8039776 frs-bus:Director1 2023-04-30 8039776 frs-bus:Director1 2024-04-30 8039776 2022-04-30 8039776 2023-04-30 8039776 2022-05-01 2023-04-30 8039776 frs-core:CurrentFinancialInstruments 2023-04-30 8039776 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 8039776
Kamsol Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 8039776
2024 2023
£ £
Fixed assets 285 570
Current assets 50,838 74,330
Creditors: Amounts Falling Due Within One Year (43,902 ) (44,204 )
NET CURRENT ASSETS 6,936 30,126
TOTAL ASSETS LESS CURRENT LIABILITIES 7,221 30,696
Creditors: Amounts Falling After More Than One Year (22,134 ) (29,903 )
Accruals and deferred income (1,615 ) (790 )
NET (LIABILITIES)/ASSETS (16,528 ) 3
CAPITAL AND RESERVES (16,528 ) 3

Notes

1. General Information
Kamsol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8039776 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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
£ £ £ £ £
Mr Kambiz Sarabi 33,799 15,532 35,318 - 14,014
The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.
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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 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 Kambiz Sarabi
Director
28/01/2025