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 07675540 Mr Manak Kukreja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07675540 2023-06-30 07675540 2024-06-30 07675540 2023-07-01 2024-06-30 07675540 frs-core:CurrentFinancialInstruments 2024-06-30 07675540 frs-core:Non-currentFinancialInstruments 2024-06-30 07675540 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07675540 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07675540 frs-bus:Micro-entities 2023-07-01 2024-06-30 07675540 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07675540 frs-bus:Director1 2023-07-01 2024-06-30 07675540 2022-06-30 07675540 2023-06-30 07675540 2022-07-01 2023-06-30 07675540 frs-core:CurrentFinancialInstruments 2023-06-30 07675540 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07675540
K&K Food and Wine Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07675540
2024 2023
£ £
Fixed assets 25,535 31,444
Current assets 99,052 121,801
Prepayments and accrued income - 6,575
Creditors: Amounts Falling Due Within One Year (76,939 ) (105,196 )
NET CURRENT ASSETS 22,113 23,180
TOTAL ASSETS LESS CURRENT LIABILITIES 47,648 54,624
Creditors: Amounts Falling After More Than One Year (25,090 ) (35,609 )
NET ASSETS 22,558 19,015
CAPITAL AND RESERVES 22,558 19,015

Notes

1. General Information
K&K Food and Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07675540 . The registered office is 61 Marnham Crescent, Greenford, UB6 9SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Manak Kukreja
Director
11/03/2025