Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 10548999 Mr A J Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10548999 2022-01-31 10548999 2023-01-31 10548999 2022-02-01 2023-01-31 10548999 frs-core:CurrentFinancialInstruments 2023-01-31 10548999 frs-core:Non-currentFinancialInstruments 2023-01-31 10548999 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10548999 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 10548999 frs-bus:Micro-entities 2022-02-01 2023-01-31 10548999 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10548999 frs-bus:Director1 2022-02-01 2023-01-31 10548999 frs-bus:Director1 2022-01-31 10548999 frs-bus:Director1 2023-01-31 10548999 2021-01-31 10548999 2022-01-31 10548999 2021-02-01 2022-01-31 10548999 frs-core:CurrentFinancialInstruments 2022-01-31 10548999 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 10548999
Kash Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 10548999
2023 2022
£ £
Fixed assets 2,710 9,304
Current assets 18,473 14,445
Creditors: Amounts Falling Due Within One Year (7,599 ) (7,053 )
NET CURRENT ASSETS 10,874 7,392
TOTAL ASSETS LESS CURRENT LIABILITIES 13,584 16,696
Creditors: Amounts Falling After More Than One Year (11,550 ) (15,750 )
Accruals and deferred income (1,573 ) (780 )
NET ASSETS 461 166
CAPITAL AND RESERVES 461 166

Notes

1. General Information
Kash Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548999 . The registered office is 99 Stanley Road, Bootle, L20 7DA.
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
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mr A J Johnson 13,182 5,275 - - 18,457
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 A J Johnson
Director
9 April 2024