Acorah Software Products - Accounts Production 16.1.300 false true true false 7 June 2023 30 June 2024 30 June 2024 14919637 Kartikeya Sharma Kartikeya Sharma true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14919637 2023-06-06 14919637 2024-06-30 14919637 2023-06-07 2024-06-30 14919637 frs-core:CurrentFinancialInstruments 2024-06-30 14919637 frs-core:ShareCapital 2024-06-30 14919637 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14919637 frs-bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14919637 frs-bus:FilletedAccounts 2023-06-07 2024-06-30 14919637 frs-bus:SmallEntities 2023-06-07 2024-06-30 14919637 frs-bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14919637 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-07 2024-06-30 14919637 1 2023-06-07 2024-06-30 14919637 frs-bus:Director1 2023-06-07 2024-06-30 14919637 frs-countries:EnglandWales 2023-06-07 2024-06-30
Registered number: 14919637
Karsh Limited
Unaudited Financial Statements
For the Period 7 June 2023 to 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14919637
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 42,439
42,439
Creditors: Amounts Falling Due Within One Year 5 (42,902 )
NET CURRENT ASSETS (LIABILITIES) (463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (463 )
NET LIABILITIES (463 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (563 )
SHAREHOLDERS' FUNDS (463)
Page 1
Page 2
For the period 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 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
Kartikeya Sharma
Director
5 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Karsh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14919637 . The registered office is Flat 502, Larkin House 307 Kidbrooke Park Road, Kidbrooke, London, SE3 9GU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2024
£
Due within one year
Other debtors 42,439
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Accruals and deferred income 240
Directors' loan accounts 42,662
42,902
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £42,662 owed to its directors. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Kartikeya Sharma by virtue of the ownership of 100% of the issued share capital in the company.
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