Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08195154 Mr I K Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08195154 2023-08-31 08195154 2024-08-31 08195154 2023-09-01 2024-08-31 08195154 frs-core:CurrentFinancialInstruments 2024-08-31 08195154 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08195154 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08195154 frs-bus:Micro-entities 2023-09-01 2024-08-31 08195154 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08195154 frs-bus:Director1 2023-09-01 2024-08-31 08195154 frs-bus:Director1 2023-08-31 08195154 frs-bus:Director1 2024-08-31 08195154 2022-08-31 08195154 2023-08-31 08195154 2022-09-01 2023-08-31 08195154 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08195154
Kamali Optical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Balance Sheet
Registered number: 08195154
2024 2023
£ £
Fixed assets 1,345 -
Current assets 14,062 11,273
Creditors: Amounts Falling Due Within One Year (9,069 ) (10,213 )
NET CURRENT ASSETS 4,993 1,060
TOTAL ASSETS LESS CURRENT LIABILITIES 6,338 1,060
Accruals and deferred income (700 ) (700 )
NET ASSETS 5,638 360
CAPITAL AND RESERVES 5,638 360

Notes

1. General Information
Kamali Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08195154 . The registered office is 2 Morningside Close, Prestbury, Cheltenham, Gloucestershire, GL52 3BY.
2. Average Number of Employees
2Average 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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr I K Wood 1,717 12,900 12,468 - 2,148
The above loan is unsecured, interest free and repayable on demand.
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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 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 I K Wood
Director
26/11/2024