Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14802375 Ms Tahira Ansari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14802375 2024-04-30 14802375 2025-04-30 14802375 2024-05-01 2025-04-30 14802375 frs-core:ShareCapital 2025-04-30 14802375 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14802375 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14802375 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14802375 frs-bus:SmallEntities 2024-05-01 2025-04-30 14802375 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14802375 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14802375 frs-bus:Director1 2024-05-01 2025-04-30 14802375 frs-countries:EnglandWales 2024-05-01 2025-04-30 14802375 2023-04-30 14802375 2024-04-30 14802375 2023-05-01 2024-04-30 14802375 frs-core:CurrentFinancialInstruments 2024-04-30 14802375 frs-core:ShareCapital 2024-04-30 14802375 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14802375
Kastara Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14802375
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,085 17,773
14,085 17,773
Creditors: Amounts Falling Due Within One Year 4 (934 ) (3,826 )
NET CURRENT ASSETS (LIABILITIES) 13,151 13,947
TOTAL ASSETS LESS CURRENT LIABILITIES 13,151 13,947
NET ASSETS 13,151 13,947
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 13,150 13,946
SHAREHOLDERS' FUNDS 13,151 13,947
Page 1
Page 2
For the year ending 30 April 2025 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 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
Ms Tahira Ansari
Director
08/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kastara Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14802375 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 934 320
Taxation and social security - 3,506
934 3,826
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3