Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09089131 Mrs Sharmini Apparao Maradiah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089131 2023-06-30 09089131 2024-06-30 09089131 2023-07-01 2024-06-30 09089131 frs-core:CurrentFinancialInstruments 2024-06-30 09089131 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09089131 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09089131 frs-bus:Micro-entities 2023-07-01 2024-06-30 09089131 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09089131 frs-bus:Director1 2023-07-01 2024-06-30 09089131 2022-06-30 09089131 2023-06-30 09089131 2022-07-01 2023-06-30 09089131 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09089131
Kungsholmen Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09089131
2024 2023
£ £
Fixed assets 5,629 2,765
Current assets 275,657 206,636
Prepayments and accrued income 430 69
Creditors: Amounts Falling Due Within One Year (48,203 ) (11,065 )
NET CURRENT ASSETS 227,884 195,640
TOTAL ASSETS LESS CURRENT LIABILITIES 233,513 198,405
NET ASSETS 233,513 198,405
CAPITAL AND RESERVES 233,513 198,405

Notes

1. General Information
Kungsholmen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089131 . The registered office is Flat 1, 20 Liverpool Grove, London, SE17 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Sharmini Apparao Maradiah
Director
16/01/2025