Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 1 January 2021 false 19 October 2023 true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 NI651937 Mr Kyle Wenlock Mrs Elaine Wenlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651937 2021-12-31 NI651937 2022-12-31 NI651937 2022-01-01 2022-12-31 NI651937 frs-core:CurrentFinancialInstruments 2022-12-31 NI651937 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 NI651937 frs-core:Non-currentFinancialInstruments 2022-12-31 NI651937 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 NI651937 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 NI651937 frs-core:CurrentFinancialInstruments 2022-12-31 NI651937 frs-core:AfterOneYear 2022-01-01 2022-12-31 NI651937 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 NI651937 frs-core:BetweenOneFiveYears 2022-12-31 NI651937 frs-core:ComputerEquipment 2022-12-31 NI651937 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Registered number: NI651937
K-Tec Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
EM Accountants
Chartered Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of K-Tec Engineering Ltd For The Year Ended 31 December 2022
In accordance with the engagement letter dated 25 October 2021, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 December 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/11/2023
EM Accountants
Chartered Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
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Balance Sheet
Registered number: NI651937
2022 2021
£ £
Fixed assets 386 643
Current assets 64,092 91,167
Creditors: Amounts Falling Due Within One Year (31,085 ) (52,981 )
NET CURRENT ASSETS 33,007 38,186
TOTAL ASSETS LESS CURRENT LIABILITIES 33,393 38,829
Creditors: Amounts Falling After More Than One Year (28,155 ) (37,577 )
NET ASSETS 5,238 1,252
CAPITAL AND RESERVES 5,238 1,252

Notes

1. General Information
K-Tec Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651937 . The registered office is 2nd Floor Gortalowry House, 94 Church Street, Cookstown, Co. Tyrone, BT80 8HX.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2021: 5)
5 5
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kyle Wenlock
Director
30/11/2023
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