Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 27 June 2023 30 June 2024 30 June 2024 14963641 Mr CHUNG KIU KELVIN SIU Mr Wing-Fai Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14963641 2023-06-26 14963641 2024-06-30 14963641 2023-06-27 2024-06-30 14963641 frs-core:CurrentFinancialInstruments 2024-06-30 14963641 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14963641 frs-bus:FilletedAccounts 2023-06-27 2024-06-30 14963641 frs-bus:Micro-entities 2023-06-27 2024-06-30 14963641 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-30 14963641 frs-bus:Director1 2023-06-27 2024-06-30 14963641 frs-bus:Director1 2023-06-26 14963641 frs-bus:Director1 2024-06-30 14963641 frs-bus:Director2 2023-06-27 2024-06-30
Registered number: 14963641
Kel+Wil Design Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Danny Liew Accountancy Ltd
Balance Sheet
Registered number: 14963641
2024
£
Current assets 15,135
Creditors: Amounts Falling Due Within One Year (10,879 )
NET CURRENT ASSETS 4,256
TOTAL ASSETS LESS CURRENT LIABILITIES 4,256
Accruals and deferred income (700 )
NET ASSETS 3,556
CAPITAL AND RESERVES 3,556

Notes

1. General Information
Kel+Wil Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14963641 . The registered office is 40 Galleywall Road, London, SE16 3PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr CHUNG KIU KELVIN SIU - 1,349 - - 1,349
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 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 CHUNG KIU KELVIN SIU
Director
Mr Wing-Fai Yu
Director
10/01/2025