Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06307828 Miss Gayle Kipling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307828 2023-07-31 06307828 2024-07-31 06307828 2023-08-01 2024-07-31 06307828 frs-core:CurrentFinancialInstruments 2024-07-31 06307828 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06307828 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06307828 frs-bus:Micro-entities 2023-08-01 2024-07-31 06307828 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06307828 frs-bus:Director1 2023-08-01 2024-07-31 06307828 frs-bus:Director1 2023-07-31 06307828 frs-bus:Director1 2024-07-31 06307828 2022-07-31 06307828 2023-07-31 06307828 2022-08-01 2023-07-31 06307828 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06307828
Kipling Projects Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06307828
2024 2023
£ £
Fixed assets - 60
Current assets 54,397 54,112
Prepayments and accrued income 308 238
Creditors: Amounts Falling Due Within One Year (597 ) 543
NET CURRENT ASSETS 54,108 54,893
TOTAL ASSETS LESS CURRENT LIABILITIES 54,108 54,953
NET ASSETS 54,108 54,953
CAPITAL AND RESERVES 54,108 54,953

Notes

1. General Information
Kipling Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307828 . The registered office is 208a Hollydale Road, Nunhead, London, SE15 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Gayle Kipling 20,231 - 2,592 - 17,639
The above loan is unsecured and repayable on demand.
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 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 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
Miss Gayle Kipling
Director
25/04/2025