Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 6 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14090007 M Mazibuko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14090007 2023-05-31 14090007 2024-05-31 14090007 2023-06-01 2024-05-31 14090007 frs-core:CurrentFinancialInstruments 2024-05-31 14090007 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14090007 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14090007 frs-bus:Micro-entities 2023-06-01 2024-05-31 14090007 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14090007 frs-bus:Director1 2023-06-01 2024-05-31 14090007 2022-05-05 14090007 2023-05-31 14090007 2022-05-06 2023-05-31 14090007 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14090007
Khulisa Drama Club Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
dines Accountancy Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Khulisa Drama Club Limited For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Khulisa Drama Club Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Khulisa Drama Club Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Khulisa Drama Club Limited and state those matters that we have agreed to state to the director of Khulisa Drama Club Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Khulisa Drama Club Limited and its director as a body for our work or for this report.
It is your duty to ensure that Khulisa Drama Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Khulisa Drama Club Limited . You consider that Khulisa Drama Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Khulisa Drama Club Limited . 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.
Robert Fiford FCCA
23/04/2025
dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Balance Sheet
Registered number: 14090007
31 May 2024 31 May 2023
£ £
Current assets 163 -
Creditors: Amounts Falling Due Within One Year (4,481 ) (1,033 )
NET CURRENT LIABILITIES (4,318 ) (1,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,318 ) (1,033 )
NET LIABILITIES (4,318 ) (1,033 )
CAPITAL AND RESERVES (4,318 ) (1,033 )

Notes

1. General Information
Khulisa Drama Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14090007 . The registered office is 2 Chenab Court, 176a London Road, Morden, SM4 5AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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
M Mazibuko
Director
23/04/2025