Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08152366 Mr John Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08152366 2022-07-31 08152366 2023-07-31 08152366 2022-08-01 2023-07-31 08152366 frs-core:CurrentFinancialInstruments 2023-07-31 08152366 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08152366 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08152366 frs-bus:Micro-entities 2022-08-01 2023-07-31 08152366 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08152366 frs-bus:Director1 2022-08-01 2023-07-31 08152366 2021-07-31 08152366 2022-07-31 08152366 2021-08-01 2022-07-31 08152366 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08152366
Kimpton Apple Press Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 08152366
2023 2022
£ £
Fixed assets 2,800 1,941
Current assets 25,144 11,299
Prepayments and accrued income 126 283
Creditors: Amounts Falling Due Within One Year (76,193 ) (80,030 )
NET CURRENT LIABILITIES (50,923 ) (68,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,123 ) (66,507 )
Accruals and deferred income (450 ) (1,890 )
NET LIABILITIES (48,573 ) (68,397 )
CAPITAL AND RESERVES (48,573 ) (68,397 )

Notes

1. General Information
Kimpton Apple Press Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08152366 . The registered office is 90 Jermyn Street, London, SW1Y 6JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: )
6 -
For the year ending 31 July 2023 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 John Clarke
Director
02/04/2024