Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13507188 Mr Reece Killington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13507188 2023-07-31 13507188 2024-07-31 13507188 2023-08-01 2024-07-31 13507188 frs-core:CurrentFinancialInstruments 2024-07-31 13507188 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13507188 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13507188 frs-bus:Micro-entities 2023-08-01 2024-07-31 13507188 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13507188 frs-bus:Director1 2023-08-01 2024-07-31 13507188 frs-bus:Director1 2023-07-31 13507188 frs-bus:Director1 2024-07-31 13507188 2022-07-31 13507188 2023-07-31 13507188 2022-08-01 2023-07-31 13507188 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13507188
Katana Plastercraft Ltd
Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 13507188
2024 2023
£ £
Fixed assets 2,833 3,778
Current assets 20,776 11,321
Creditors: Amounts Falling Due Within One Year (20,768 ) (12,187 )
NET CURRENT ASSETS (LIABILITIES) 8 (866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,841 2,912
Accruals and deferred income (2,663 ) (2,520 )
NET ASSETS 178 392
CAPITAL AND RESERVES 178 392

Notes

1. General Information
Katana Plastercraft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13507188 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Reece Killington 2,741 44,398 (31,663 ) - 15,476
As at the company year end 31/07/2024, the company was owed £15,476 by the director.
For the year ending 31 July 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 Reece Killington
Director
28/07/2025