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 08530697 Ms Karolina Wojnarowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08530697 2023-05-31 08530697 2024-05-31 08530697 2023-06-01 2024-05-31 08530697 frs-core:CurrentFinancialInstruments 2024-05-31 08530697 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08530697 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08530697 frs-bus:Micro-entities 2023-06-01 2024-05-31 08530697 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08530697 frs-bus:Director1 2023-06-01 2024-05-31 08530697 frs-bus:Director1 2023-05-31 08530697 frs-bus:Director1 2024-05-31 08530697 2022-05-31 08530697 2023-05-31 08530697 2022-06-01 2023-05-31 08530697 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08530697
Kawak Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08530697
2024 2023
£ £
Current assets 86,513 63,241
Creditors: Amounts Falling Due Within One Year (14,297 ) (13,608 )
NET CURRENT ASSETS 72,216 49,633
TOTAL ASSETS LESS CURRENT LIABILITIES 72,216 49,633
NET ASSETS 72,216 49,633
CAPITAL AND RESERVES 72,216 49,633

Notes

1. General Information
Kawak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08530697 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Karolina Wojnarowska - 231 - - 231
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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
Ms Karolina Wojnarowska
Director
24/02/2025