Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 12 September 2023 30 September 2024 30 September 2024 15133183 Mr Kaya Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15133183 2023-09-11 15133183 2024-09-30 15133183 2023-09-12 2024-09-30 15133183 frs-core:CurrentFinancialInstruments 2024-09-30 15133183 frs-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15133183 frs-bus:FilletedAccounts 2023-09-12 2024-09-30 15133183 frs-bus:Micro-entities 2023-09-12 2024-09-30 15133183 frs-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-09-30 15133183 frs-bus:Director1 2023-09-12 2024-09-30 15133183 frs-bus:Director1 2023-09-11 15133183 frs-bus:Director1 2024-09-30
Registered number: 15133183
KJA Rail Solutions Ltd
Unaudited Financial Statements
For the Period 12 September 2023 to 30 September 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 15133183
30 September 2024
£
Current assets 15,038
Creditors: Amounts Falling Due Within One Year (15,037 )
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
KJA Rail Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15133183 . The registered office is 1 Dodmans, Capel St. Mary, Ipswich, IP9 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Kaya Anderson - 57,779 51,140 - 6,639
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 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 Kaya Anderson
Director
24/02/2025