Acorah Software Products - Accounts Production 12.4.002 true true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 09203325 Mr Kris Coley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09203325 2021-03-31 09203325 2022-03-31 09203325 2021-04-01 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09203325 frs-core:Non-currentFinancialInstruments 2022-03-31 09203325 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 2022-03-31 09203325 frs-core:AfterOneYear 2021-04-01 2022-03-31 09203325 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09203325 frs-core:BetweenOneFiveYears 2022-03-31 09203325 frs-core:ComputerEquipment 2022-03-31 09203325 frs-core:ComputerEquipment 2021-04-01 2022-03-31 09203325 frs-core:ComputerEquipment 2021-03-31 09203325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 09203325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 09203325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 09203325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 09203325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 09203325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 09203325 frs-core:FurnitureFittings 2022-03-31 09203325 frs-core:FurnitureFittings 2021-04-01 2022-03-31 09203325 frs-core:FurnitureFittings 2021-03-31 09203325 frs-core:NetGoodwill 2022-03-31 09203325 frs-core:NetGoodwill 2021-04-01 2022-03-31 09203325 frs-core:NetGoodwill 2021-03-31 09203325 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 09203325 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 09203325 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 09203325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 09203325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 09203325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 09203325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 09203325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 09203325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 09203325 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 09203325 frs-core:MoreThanFiveYears 2022-03-31 09203325 frs-core:MotorVehicles 2022-03-31 09203325 frs-core:MotorVehicles 2021-04-01 2022-03-31 09203325 frs-core:MotorVehicles 2021-03-31 09203325 frs-core:OtherResidualIntangibleAssets 2022-03-31 09203325 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 09203325 frs-core:OtherResidualIntangibleAssets 2021-03-31 09203325 frs-core:PlantMachinery 2022-03-31 09203325 frs-core:PlantMachinery 2021-04-01 2022-03-31 09203325 frs-core:PlantMachinery 2021-03-31 09203325 frs-core:Secured 2022-03-31 09203325 frs-core:Unsecured 2022-03-31 09203325 frs-core:WithinOneYear 2021-04-01 2022-03-31 09203325 frs-core:WithinOneYear 2022-03-31 09203325 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 09203325 frs-core:CapitalRedemptionReserve 2021-03-31 09203325 frs-core:CapitalRedemptionReserve 2022-03-31 09203325 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 09203325 frs-core:OtherReservesSubtotal 2021-03-31 09203325 frs-core:OtherReservesSubtotal 2022-03-31 09203325 frs-core:RevaluationReserve 2021-04-01 2022-03-31 09203325 frs-core:RevaluationReserve 2021-03-31 09203325 frs-core:RevaluationReserve 2022-03-31 09203325 frs-core:SharePremium 2021-04-01 2022-03-31 09203325 frs-core:SharePremium 2021-03-31 09203325 frs-core:SharePremium 2022-03-31 09203325 frs-core:ShareCapital 2021-04-01 2022-03-31 09203325 frs-core:ShareCapital 2021-03-31 09203325 frs-core:ShareCapital 2022-03-31 09203325 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 09203325 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 09203325 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 09203325 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 09203325 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09203325 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 09203325 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 09203325 frs-bus:FullAccounts 2021-04-01 2022-03-31 09203325 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 09203325 frs-bus:Micro-entities 2021-04-01 2022-03-31 09203325 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 09203325 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 09203325 frs-bus:Audited 2021-04-01 2022-03-31 09203325 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09203325 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09203325 frs-bus:OrdinaryShareClass1 2021-04-01 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09203325 frs-bus:PreferenceShareClass2 2022-03-31 09203325 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 09203325 frs-bus:PreferenceShareClass3 2021-03-31 09203325 frs-bus:PreferenceShareClass3 2022-03-31 09203325 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 09203325 frs-bus:PreferenceShareClass4 2021-03-31 09203325 frs-bus:PreferenceShareClass4 2022-03-31 09203325 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 09203325 frs-bus:PreferenceShareClass5 2021-03-31 09203325 frs-bus:PreferenceShareClass5 2022-03-31 09203325 1 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales 2021-03-31 09203325 dpl-frs:CostSales 2022-03-31 09203325 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 09203325 frs-bus:Director1 2021-04-01 2022-03-31 09203325 frs-bus:Director1 2021-03-31 09203325 frs-bus:Director1 2022-03-31 09203325 1 2021-04-01 2022-03-31 09203325 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frs-core:Non-currentFinancialInstruments 7 2022-03-31 09203325 8 2021-04-01 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 8 2022-03-31 09203325 frs-core:Non-currentFinancialInstruments 8 2022-03-31 09203325 9 2021-04-01 2022-03-31 09203325 frs-core:CurrentFinancialInstruments 9 2022-03-31 09203325 frs-core:Non-currentFinancialInstruments 9 2022-03-31 09203325 dpl-frs:Item1 2021-04-01 2022-03-31 09203325 dpl-frs:Item1 2021-03-31 09203325 dpl-frs:Item1 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 09203325 dpl-frs:Item2 2021-04-01 2022-03-31 09203325 dpl-frs:Item2 2021-03-31 09203325 dpl-frs:Item2 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 09203325 dpl-frs:Item3 2021-04-01 2022-03-31 09203325 dpl-frs:Item3 2021-03-31 09203325 dpl-frs:Item3 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 09203325 dpl-frs:Item4 2021-04-01 2022-03-31 09203325 dpl-frs:Item4 2021-03-31 09203325 dpl-frs:Item4 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 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dpl-frs:Item7 2021-03-31 09203325 dpl-frs:Item7 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 09203325 dpl-frs:Item8 2021-04-01 2022-03-31 09203325 dpl-frs:Item8 2021-03-31 09203325 dpl-frs:Item8 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 09203325 dpl-frs:Item9 2021-04-01 2022-03-31 09203325 dpl-frs:Item9 2021-03-31 09203325 dpl-frs:Item9 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 09203325 dpl-frs:Item10 2021-04-01 2022-03-31 09203325 dpl-frs:Item10 2021-03-31 09203325 dpl-frs:Item10 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 09203325 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 09203325 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 09203325 dpl-frs:Item11 2021-04-01 2022-03-31 09203325 dpl-frs:Item11 2021-03-31 09203325 dpl-frs:Item11 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 09203325 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 09203325 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 09203325 dpl-frs:DistributionCosts 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2021-03-31 09203325 1 2020-04-01 2021-03-31 09203325 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 09203325
KC Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 09203325
2022 2021
£ £
Fixed assets 2,843 2,843
Current assets 13,713 13,712
Creditors: Amounts Falling Due Within One Year (1,620 ) (1,620 )
NET CURRENT ASSETS 12,093 12,092
TOTAL ASSETS LESS CURRENT LIABILITIES 14,936 14,935
NET ASSETS 14,936 14,935
CAPITAL AND RESERVES 14,936 14,935
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: (2021: 1)
- 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Kris Coley 10,279 - - - 10,279
The above loan is unsecured, interest free and repayable on demand.
3. General Information
KC Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09203325 . The registered office is 8 Granville Close, Shildon, Co. Durham, DL4 1JW.
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kris Coley
Director
7th September 2022