Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05328608 Mr Peter Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05328608 2023-06-30 05328608 2024-06-30 05328608 2023-07-01 2024-06-30 05328608 frs-core:CurrentFinancialInstruments 2024-06-30 05328608 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05328608 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05328608 frs-bus:Micro-entities 2023-07-01 2024-06-30 05328608 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05328608 frs-bus:Director1 2023-07-01 2024-06-30 05328608 frs-bus:Director1 2023-06-30 05328608 frs-bus:Director1 2024-06-30 05328608 2022-06-30 05328608 2023-06-30 05328608 2022-07-01 2023-06-30 05328608 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05328608
Kravia Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Radford & Sergeant Limited
Building 3
Watchmoor Park
Camberley
Surrey
GU15 3YL
Balance Sheet
Registered number: 05328608
2024 2023
£ £
Fixed assets 1,538 2,161
Current assets 69,271 46,117
Creditors: Amounts Falling Due Within One Year (64,973 ) (42,503 )
NET CURRENT ASSETS 4,298 3,614
TOTAL ASSETS LESS CURRENT LIABILITIES 5,836 5,775
NET ASSETS 5,836 5,775
CAPITAL AND RESERVES 5,836 5,775

Notes

1. General Information
Kravia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05328608 . The registered office is Cedar Lodge, Heath Ride, Finchamstead, Berkshire, RG40 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Peter Harper 27,013 - 10,902 - 16,111
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Peter Harper
Director
29 November 2024