Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07670205 Mr Mohammed Afzal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07670205 2023-06-30 07670205 2024-06-30 07670205 2023-07-01 2024-06-30 07670205 frs-core:CurrentFinancialInstruments 2024-06-30 07670205 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07670205 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07670205 frs-bus:Micro-entities 2023-07-01 2024-06-30 07670205 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07670205 frs-bus:Director1 2023-07-01 2024-06-30 07670205 frs-bus:Director1 2023-06-30 07670205 frs-bus:Director1 2024-06-30 07670205 2022-06-30 07670205 2023-06-30 07670205 2022-07-01 2023-06-30 07670205 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07670205
Kombat Kinetics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AWR Accountants Limited
Balance Sheet
Registered number: 07670205
2024 2023
£ £
Fixed assets 117 256
Current assets 34,336 70,555
Prepayments and accrued income - (1,150 )
Creditors: Amounts Falling Due Within One Year (34,001 ) (38,229 )
NET CURRENT ASSETS 335 31,176
TOTAL ASSETS LESS CURRENT LIABILITIES 452 31,432
NET ASSETS 452 31,432
CAPITAL AND RESERVES 452 31,432

Notes

1. General Information
Kombat Kinetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07670205 . The registered office is 14-16 Werburgh Street, Derby, DE22 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mohammed Afzal 46,990 - 46,990 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Mohammed Afzal
Director
28/03/2025