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 05808029 Mr Mohammed Aslam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05808029 2023-05-31 05808029 2024-05-31 05808029 2023-06-01 2024-05-31 05808029 frs-core:CurrentFinancialInstruments 2024-05-31 05808029 frs-core:Non-currentFinancialInstruments 2024-05-31 05808029 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05808029 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05808029 frs-bus:Micro-entities 2023-06-01 2024-05-31 05808029 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05808029 frs-bus:Director1 2023-06-01 2024-05-31 05808029 2022-05-31 05808029 2023-05-31 05808029 2022-06-01 2023-05-31 05808029 frs-core:CurrentFinancialInstruments 2023-05-31 05808029 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05808029
Kashmir Cottage Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05808029
2024 2023
£ £
Fixed assets 16,780 19,599
Current assets 102,693 107,171
Creditors: Amounts Falling Due Within One Year (9,517 ) (23,072 )
NET CURRENT ASSETS 93,176 84,099
TOTAL ASSETS LESS CURRENT LIABILITIES 109,956 103,698
Creditors: Amounts Falling After More Than One Year (21,604 ) (31,771 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 86,352 69,927
CAPITAL AND RESERVES 86,352 69,927

Notes

1. General Information
Kashmir Cottage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05808029 . The registered office is 422 Bearwood Road, Bearwood, Birmingham, West Midlands, B66 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
Page 0
Page 1
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 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 Mohammed Aslam
Director
14th February 2025