Acorah Software Products - Accounts Production 16.2.850 false true false 25 August 2023 31 August 2024 31 August 2024 15096723 Mr Samanpreet Bagri Mrs Sarabjit Bagri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15096723 2023-08-24 15096723 2024-08-31 15096723 2023-08-25 2024-08-31 15096723 frs-core:CurrentFinancialInstruments 2024-08-31 15096723 frs-core:ShareCapital 2024-08-31 15096723 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15096723 frs-bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 15096723 frs-bus:FilletedAccounts 2023-08-25 2024-08-31 15096723 frs-bus:SmallEntities 2023-08-25 2024-08-31 15096723 frs-bus:AuditExempt-NoAccountantsReport 2023-08-25 2024-08-31 15096723 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-25 2024-08-31 15096723 frs-bus:Director1 2023-08-25 2024-08-31 15096723 frs-bus:Director2 2023-08-25 2024-08-31 15096723 frs-countries:EnglandWales 2023-08-25 2024-08-31
Registered number: 15096723
KARTAR CAPITAL LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15096723
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 66,549
66,549
Creditors: Amounts Falling Due Within One Year 4 (66,696 )
NET CURRENT ASSETS (LIABILITIES) (147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (147 )
NET LIABILITIES (147 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (247 )
SHAREHOLDERS' FUNDS (147)
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 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.
On behalf of the board
Mr Samanpreet Bagri
Director
17th April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KARTAR CAPITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15096723 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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: NIL
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4. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 276
Amounts owed to group undertakings 66,000
Other creditors 420
66,696
5. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2