Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 18 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14303376 Mr Karampal Singh Lidher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14303376 2023-08-31 14303376 2024-08-31 14303376 2023-09-01 2024-08-31 14303376 frs-core:CurrentFinancialInstruments 2024-08-31 14303376 frs-core:Non-currentFinancialInstruments 2024-08-31 14303376 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14303376 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14303376 frs-bus:Micro-entities 2023-09-01 2024-08-31 14303376 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14303376 frs-bus:Director1 2023-09-01 2024-08-31 14303376 2022-08-17 14303376 2023-08-31 14303376 2022-08-18 2023-08-31 14303376 frs-core:CurrentFinancialInstruments 2023-08-31 14303376 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14303376
Kama Pub Co Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14303376
31 August 2024 31 August 2023
£ £
Fixed assets 29,257 29,257
Current assets 69,742 26,778
Creditors: Amounts Falling Due Within One Year (30,289 ) (19,959 )
NET CURRENT ASSETS 39,453 6,819
TOTAL ASSETS LESS CURRENT LIABILITIES 68,710 36,076
Creditors: Amounts Falling Due After More Than One Year (78,004 ) (49,764 )
Accruals and deferred income (2,000 ) (2,000 )
NET LIABILITIES (11,294 ) (15,688 )
CAPITAL AND RESERVES (11,294 ) (15,688 )

Notes

1. General Information
Kama Pub Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14303376 . The registered office is 33 Larges Street, Derby, DE1 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2023: 29)
26 29
For the year ending 31 August 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
Mr Karampal Singh Lidher
Director
14/05/2025