Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08057659 Ms Victoria Neyu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08057659 2023-05-31 08057659 2024-05-31 08057659 2023-06-01 2024-05-31 08057659 frs-core:CurrentFinancialInstruments 2024-05-31 08057659 frs-core:Non-currentFinancialInstruments 2024-05-31 08057659 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08057659 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08057659 frs-bus:Micro-entities 2023-06-01 2024-05-31 08057659 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08057659 frs-bus:Director1 2023-06-01 2024-05-31 08057659 frs-bus:Director1 2023-05-31 08057659 frs-bus:Director1 2024-05-31 08057659 2022-05-31 08057659 2023-05-31 08057659 2022-06-01 2023-05-31 08057659 frs-core:CurrentFinancialInstruments 2023-05-31 08057659 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08057659
Kabadiya & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 08057659
2024 2023
£ £
Fixed assets 66 88
Current assets 19,515 31,304
Creditors: Amounts Falling Due Within One Year (15,316 ) (22,030 )
NET CURRENT ASSETS 4,199 9,274
TOTAL ASSETS LESS CURRENT LIABILITIES 4,265 9,362
Creditors: Amounts Falling Due After More Than One Year (4,073 ) (9,305 )
Accruals and deferred income (75 ) -
NET ASSETS 117 57
CAPITAL AND RESERVES 117 57

Notes

1. General Information
Kabadiya & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08057659 . The registered office is 108 Pall Mall, Chorley, PR7 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Victoria Neyu 21,348 - 8,654 - 12,694
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Victoria Neyu
Director
29th May 2025