Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422771 Mrs Naliniben C Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422771 2023-05-31 13422771 2024-05-31 13422771 2023-06-01 2024-05-31 13422771 frs-core:CurrentFinancialInstruments 2024-05-31 13422771 frs-core:Non-currentFinancialInstruments 2024-05-31 13422771 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422771 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422771 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422771 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13422771 frs-bus:Director1 2023-06-01 2024-05-31 13422771 2022-05-31 13422771 2023-05-31 13422771 2022-06-01 2023-05-31 13422771 frs-core:CurrentFinancialInstruments 2023-05-31 13422771 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13422771
Kambilt Convenience Store Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13422771
2024 2023
£ £
Fixed assets 116,133 129,738
Current assets 29,934 32,607
Creditors: Amounts Falling Due Within One Year (81,116 ) (88,528 )
NET CURRENT LIABILITIES (51,182 ) (55,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,951 73,817
Creditors: Amounts Falling After More Than One Year (34,378 ) (48,219 )
NET ASSETS 30,573 25,598
CAPITAL AND RESERVES 30,573 25,598

Notes

1. General Information
Kambilt Convenience Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13422771 . The registered office is 459 Becontree Avenue, Dagenham, RM8 3UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mrs Naliniben C Patel
Director
2 January 2025