Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 01492159 Mrs Joanne Partridge Mr George Smith Mr David Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01492159 2023-10-31 01492159 2024-10-31 01492159 2023-11-01 2024-10-31 01492159 frs-core:CapitalRedemptionReserve 2024-10-31 01492159 frs-core:ShareCapital 2024-10-31 01492159 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 01492159 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01492159 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 01492159 frs-bus:SmallEntities 2023-11-01 2024-10-31 01492159 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01492159 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01492159 frs-bus:Director1 2023-11-01 2024-10-31 01492159 frs-bus:Director2 2023-11-01 2024-10-31 01492159 frs-bus:Director3 2023-11-01 2024-10-31 01492159 frs-countries:EnglandWales 2023-11-01 2024-10-31 01492159 2022-10-31 01492159 2023-10-31 01492159 2022-11-01 2023-10-31 01492159 frs-core:CapitalRedemptionReserve 2023-10-31 01492159 frs-core:ShareCapital 2023-10-31 01492159 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 01492159 1 2022-11-01 2023-10-31
Registered number: 01492159
Kamarin Computer Systems Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 01492159
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 6,196 6,196
Investments 100 100
6,296 6,296
NET CURRENT ASSETS (LIABILITIES) 6,296 6,296
TOTAL ASSETS LESS CURRENT LIABILITIES 6,296 6,296
NET ASSETS 6,296 6,296
CAPITAL AND RESERVES
Called up share capital 4 52 52
Capital redemption reserve 50 50
Profit and Loss Account 6,194 6,194
SHAREHOLDERS' FUNDS 6,296 6,296
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr George Smith
Director
24 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Kamarin Computer Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01492159 . The registered office is Enterprise House Scunthorpe Technology Park, Woodhouse Road, Scunthorpe, North Lincolnshire, DN16 1BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
- 3
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 52 52
Page 2