Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 4 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13546980 Mr Dallas Bayliffe-Beirne Mr Kieran Bayliffe-Beirne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13546980 2022-08-31 13546980 2023-08-31 13546980 2022-09-01 2023-08-31 13546980 frs-core:CurrentFinancialInstruments 2023-08-31 13546980 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13546980 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13546980 frs-bus:Micro-entities 2022-09-01 2023-08-31 13546980 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13546980 frs-bus:Director1 2022-09-01 2023-08-31 13546980 frs-bus:Director2 2022-09-01 2023-08-31 13546980 2021-08-03 13546980 2022-08-31 13546980 2021-08-04 2022-08-31 13546980 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13546980
KDLBB Management Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13546980
31 August 2023 31 August 2022
£ £
Fixed assets 2,488 -
Current assets 73,291 53,341
Creditors: Amounts Falling Due Within One Year (52,107 ) (36,701 )
NET CURRENT ASSETS 21,184 16,640
TOTAL ASSETS LESS CURRENT LIABILITIES 23,672 16,640
Accruals and deferred income (2,450 ) (9,000 )
NET ASSETS 21,222 7,640
CAPITAL AND RESERVES 21,222 7,640

Notes

1. General Information
KDLBB Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13546980 . The registered office is The Devonshire Arms Market Place, Hartington, Buxton, Derbyshire, England & Wales, SK17 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2022: 16)
22 16
For the year ending 31 August 2023 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 Dallas Bayliffe-Beirne
Director
8th April 2024