Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 6 January 2024 31 March 2025 31 March 2025 15391778 Ms Susanne Judd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15391778 2024-01-05 15391778 2025-03-31 15391778 2024-01-06 2025-03-31 15391778 frs-core:CurrentFinancialInstruments 2025-03-31 15391778 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-03-31 15391778 frs-bus:FilletedAccounts 2024-01-06 2025-03-31 15391778 frs-bus:Micro-entities 2024-01-06 2025-03-31 15391778 frs-bus:AuditExempt-NoAccountantsReport 2024-01-06 2025-03-31 15391778 frs-bus:Director1 2024-01-06 2025-03-31 15391778 frs-bus:Director1 2024-01-05 15391778 frs-bus:Director1 2025-03-31
Registered number: 15391778
Kapalai Ltd
Unaudited Financial Statements
For the Period 6 January 2024 to 31 March 2025
Kapalai Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15391778

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 3,720
Current assets |  | 89,056
Prepayments and accrued income |  | 3,042
Creditors: Amounts Falling Due Within One Year |  | (35,558 )
NET CURRENT ASSETS |  | 56,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,260
NET ASSETS |  | 60,260
CAPITAL AND RESERVES |  | 60,260

## Notes

1. General Information
Kapalai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15391778 . The registered office is Lower Willestrew, Lamerton, Tavistock, PL19 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Susanne Judd | 7,000 | - | 3,000 | - | 4,000

The above loan is unsecured, interest free and repayable on demand.
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Kapalai Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 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 Susanne Judd Director
03/09/2025