Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06307828 Miss Gayle Kipling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06307828 2024-07-31 06307828 2025-07-31 06307828 2024-08-01 2025-07-31 06307828 frs-core:CurrentFinancialInstruments 2025-07-31 06307828 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06307828 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06307828 frs-bus:Micro-entities 2024-08-01 2025-07-31 06307828 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06307828 frs-bus:Director1 2024-08-01 2025-07-31 06307828 frs-bus:Director1 2024-07-31 06307828 frs-bus:Director1 2025-07-31 06307828 2023-07-31 06307828 2024-07-31 06307828 2023-08-01 2024-07-31 06307828 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 06307828
Kipling Projects Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Kipling Projects Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06307828

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 53,579 | 54,397
Prepayments and accrued income |  | 279 | 308
Creditors: Amounts Falling Due Within One Year |  | (554 ) | (597 )
NET CURRENT ASSETS |  | 53,304 | 54,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,304 | 54,108
NET ASSETS |  | 53,304 | 54,108
CAPITAL AND RESERVES |  | 53,304 | 54,108

## Notes

1. General Information
Kipling Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06307828 . The registered office is 208a Hollydale Road, Nunhead, London, SE15 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Gayle Kipling | 17,513 | 349 | - | - | 17,863

The above loan is unsecured and repayable on demand.
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Kipling Projects Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Miss Gayle Kipling Director
06/07/2026