Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11686279 Mrs M Kallimani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11686279 2023-12-31 11686279 2024-12-31 11686279 2024-01-01 2024-12-31 11686279 frs-core:CurrentFinancialInstruments 2024-12-31 11686279 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11686279 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11686279 frs-bus:Micro-entities 2024-01-01 2024-12-31 11686279 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11686279 frs-bus:Director1 2024-01-01 2024-12-31 11686279 2022-12-31 11686279 2023-12-31 11686279 2023-01-01 2023-12-31 11686279 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11686279
Kalli-Architecture and Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11686279
2024 2023
£ £
Fixed assets 44 636
Current assets 6,654 44,454
Prepayments and accrued income 644 166
Creditors: Amounts Falling Due Within One Year (1,948 ) (26,540 )
NET CURRENT ASSETS 5,350 18,080
TOTAL ASSETS LESS CURRENT LIABILITIES 5,394 18,716
Accruals and deferred income (1,174 ) (1,183 )
NET ASSETS 4,220 17,533
CAPITAL AND RESERVES 4,220 17,533

Notes

1. General Information
Kalli-Architecture and Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11686279 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 December 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
Mrs M Kallimani
Director
29/04/2025