Acorah Software Products - Accounts Production 16.1.300 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13558357 Mrs Krishna Chavvakula Mrs Krishna Chavvakula iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13558357 2023-08-31 13558357 2024-08-31 13558357 2023-09-01 2024-08-31 13558357 frs-core:CurrentFinancialInstruments 2024-08-31 13558357 frs-core:ShareCapital 2024-08-31 13558357 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13558357 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13558357 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13558357 frs-bus:SmallEntities 2023-09-01 2024-08-31 13558357 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13558357 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13558357 frs-bus:Director1 2023-09-01 2024-08-31 13558357 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 13558357 frs-countries:EnglandWales 2023-09-01 2024-08-31 13558357 2022-08-31 13558357 2023-08-31 13558357 2022-09-01 2023-08-31 13558357 frs-core:CurrentFinancialInstruments 2023-08-31 13558357 frs-core:ShareCapital 2023-08-31 13558357 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13558357
Certified Konsult UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mrs Krishna Chavvakula
Secretary Mrs Krishna Chavvakula
Company Number 13558357
Registered Office 128 City Road
London
EC1V 2NX
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 13558357
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (3,660 ) (2,880 )
NET CURRENT ASSETS (LIABILITIES) (3,560 ) (2,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,560 ) (2,780 )
NET LIABILITIES (3,560 ) (2,780 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,660 ) (2,880 )
SHAREHOLDERS' FUNDS (3,560) (2,780)
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 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.
The financial statements were approved by the board of directors on 28 February 2025 and were signed on its behalf by:
Mrs Krishna Chavvakula
Director
28/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Certified Konsult UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558357 . The registered office is 128 City Road, London, EC1V 2NX.
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.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 3,660 2,880
Page 3