Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11337979 Mr Mohammad-Motee Abdelkalek KA'ABOUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11337979 2023-05-31 11337979 2024-05-31 11337979 2023-06-01 2024-05-31 11337979 frs-core:CurrentFinancialInstruments 2024-05-31 11337979 frs-core:ShareCapital 2024-05-31 11337979 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11337979 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11337979 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11337979 frs-bus:SmallEntities 2023-06-01 2024-05-31 11337979 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11337979 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11337979 frs-bus:Director1 2023-06-01 2024-05-31 11337979 frs-countries:EnglandWales 2023-06-01 2024-05-31 11337979 2022-05-31 11337979 2023-05-31 11337979 2022-06-01 2023-05-31 11337979 frs-core:CurrentFinancialInstruments 2023-05-31 11337979 frs-core:ShareCapital 2023-05-31 11337979 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11337979
Kitchen Supplier Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Mohammad-Motee Abdelkalek KA'ABOUR
Company Number 11337979
Registered Office Unit 2 Longbridge Way
Cowley
Uxbridge
UB8 2YG
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 11337979
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 15,648
Cash at bank and in hand 22,015 25,090
22,015 40,738
Creditors: Amounts Falling Due Within One Year 5 (31,256 ) (49,793 )
NET CURRENT ASSETS (LIABILITIES) (9,241 ) (9,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,241 ) (9,055 )
NET LIABILITIES (9,241 ) (9,055 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (9,242 ) (9,056 )
SHAREHOLDERS' FUNDS (9,241) (9,055)
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 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 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
Mr Mohammad-Motee Abdelkalek KA'ABOUR
Director
31/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kitchen Supplier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11337979 . The registered office is Unit 2 Longbridge Way, Cowley, Uxbridge, UB8 2YG.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 15,648
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 5,380
Other loans 31,256 39,856
Director's loan account - 4,557
31,256 49,793
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3