Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09313460 Mr Kevin Terence Nicholls Jordan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09313460 2022-11-30 09313460 2023-11-30 09313460 2022-12-01 2023-11-30 09313460 frs-core:CurrentFinancialInstruments 2023-11-30 09313460 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09313460 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09313460 frs-bus:Micro-entities 2022-12-01 2023-11-30 09313460 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09313460 frs-bus:Director1 2022-12-01 2023-11-30 09313460 2021-11-30 09313460 2022-11-30 09313460 2021-12-01 2022-11-30 09313460 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09313460
K.j Truck & Plant Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Company Information
Director Mr Kevin Terence Nicholls Jordan
Company Number 09313460
Registered Office 19
Titan Court
Luton
Bedfordshire
LU4 8EF
Accountants James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
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Balance Sheet
Registered number: 09313460
2023 2022
£ £
Fixed assets 1,765 2,255
Current assets 38,826 28,423
Creditors: Amounts Falling Due Within One Year (18,360 ) (10,713 )
NET CURRENT ASSETS 20,466 17,710
TOTAL ASSETS LESS CURRENT LIABILITIES 22,231 19,965
Accruals and deferred income (1,174 ) (1,057 )
NET ASSETS 21,057 18,908
CAPITAL AND RESERVES 21,057 18,908

Notes

1. General Information
K.j Truck & Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09313460 . The registered office is 19, Titan Court, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Kevin Terence Nicholls Jordan 30,000 31,500
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For the year ending 30 November 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 Kevin Terence Nicholls Jordan
Director
29th January 2024
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