Acorah Software Products - Accounts Production 16.2.850 false true true No description of principal activity 31 July 2023 31 July 2024 31 July 2024 15037854 Mr Abbie Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15037854 2023-07-30 15037854 2024-07-31 15037854 2023-07-31 2024-07-31 15037854 frs-core:CurrentFinancialInstruments 2024-07-31 15037854 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 15037854 frs-bus:FullAccounts 2023-07-31 2024-07-31 15037854 frs-bus:Micro-entities 2023-07-31 2024-07-31 15037854 frs-bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-31 15037854 frs-bus:Director1 2023-07-31 2024-07-31
Registered number: 15037854
A.V Kakkar Wholesale Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Abbie Kumar
Company Number 15037854
Registered Office 47 Goulston Street
London
E1 7TP
Accountants Dawer and Co
Unit 5 Freehold Industrial Centre
Amberley Way
Hounslow
TW4 6BX
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/04/2025
Dawer and Co
Unit 5 Freehold Industrial Centre
Amberley Way
Hounslow
TW4 6BX
Page 2
Page 3
Profit and Loss Account
2024
£
TURNOVER 202,248
Cost of raw materials and consumables (137,527 )
Staff costs (22,066 )
Other charges (40,945 )
PROFIT BEFORE TAXATION 1,710
Tax (325 )
NET PROFIT 1,385
Page 3
Page 4
Balance Sheet
2024
£
Current assets 74,878
Creditors: Amounts Falling Due Within One Year (68,641 )
NET CURRENT ASSETS 6,237
TOTAL ASSETS LESS CURRENT LIABILITIES 6,237
Accruals and deferred income (4,851 )
NET ASSETS 1,386
CAPITAL AND RESERVES 1,386

Notes

1. General Information
A.V Kakkar Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15037854 . The registered office is 47 Goulston Street, London, E1 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 31 July 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.
On behalf of the board
Mr Abbie Kumar
Director
23/04/2025
Page 4