Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC519313 Kirsty Falconer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC519313 2023-08-31 SC519313 2024-08-31 SC519313 2023-09-01 2024-08-31 SC519313 frs-core:CurrentFinancialInstruments 2024-08-31 SC519313 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC519313 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC519313 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC519313 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC519313 frs-bus:Director1 2023-09-01 2024-08-31 SC519313 frs-bus:Director1 2023-08-31 SC519313 frs-bus:Director1 2024-08-31 SC519313 2022-08-31 SC519313 2023-08-31 SC519313 2022-09-01 2023-08-31 SC519313 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC519313
KSERAH LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC519313
2024 2023
£ £
Fixed assets 1,303 2,526
Current assets 98,264 109,133
Prepayments and accrued income 13,200 -
Creditors: Amounts Falling Due Within One Year (28,782 ) (25,779 )
NET CURRENT ASSETS 82,682 83,354
TOTAL ASSETS LESS CURRENT LIABILITIES 83,985 85,880
NET ASSETS 83,985 85,880
CAPITAL AND RESERVES 83,985 85,880

Notes

1. General Information
KSERAH LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC519313 . The registered office is 14/4 Raeburn Place, Edinburgh, EH4 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Kirsty Falconer 30,340 - - - 30,340
Page 0
Page 1
For the year ending 31 August 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
Kirsty Falconer
Director
27 February 2025