Acorah Software Products - Accounts Production 16.1.300 false true false 1 June 2023 31 May 2024 31 May 2024 14860902 Mr Asad Naveed Mr Saqib Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14860902 2023-05-31 14860902 2024-05-31 14860902 2023-06-01 2024-05-31 14860902 frs-core:CurrentFinancialInstruments 2024-05-31 14860902 frs-core:Non-currentFinancialInstruments 2024-05-31 14860902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 14860902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2024-05-31 14860902 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14860902 frs-core:ShareCapital 2024-05-31 14860902 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14860902 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14860902 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14860902 frs-bus:SmallEntities 2023-06-01 2024-05-31 14860902 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14860902 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14860902 frs-bus:Director1 2023-06-01 2024-05-31 14860902 frs-bus:Director2 2023-06-01 2024-05-31 14860902 frs-countries:EnglandWales 2023-06-01 2024-05-31
Registered number: 14860902
Karak Chaii Bedford Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14860902
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 12,916
12,916
CURRENT ASSETS
Debtors 5 3,659
Cash at bank and in hand 7,599
11,258
Creditors: Amounts Falling Due Within One Year 6 (10,515 )
NET CURRENT ASSETS (LIABILITIES) 743
TOTAL ASSETS LESS CURRENT LIABILITIES 13,659
Creditors: Amounts Falling Due After More Than One Year 7 (26,204 )
NET LIABILITIES (12,545 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (12,645 )
SHAREHOLDERS' FUNDS (12,545)
Page 1
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Asad Naveed
Director
9 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Karak Chaii Bedford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14860902 . The registered office is 34 Croyland Drive Elstow, Bedford, England,, MK42 9GH.
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. 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:
Leasehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 June 2023 12,916
As at 31 May 2024 12,916
Net Book Value
As at 31 May 2024 12,916
As at 1 June 2023 12,916
5. Debtors
2024
£
Due within one year
VAT 3,659
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024
£
Accruals and deferred income 120
Directors' loan accounts 10,395
10,515
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Trade creditors 26,204
8. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4