Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11942640 W King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11942640 2022-04-30 11942640 2023-04-30 11942640 2022-05-01 2023-04-30 11942640 frs-core:CurrentFinancialInstruments 2023-04-30 11942640 frs-core:Non-currentFinancialInstruments 2023-04-30 11942640 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11942640 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11942640 frs-bus:Micro-entities 2022-05-01 2023-04-30 11942640 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11942640 frs-bus:Director1 2022-05-01 2023-04-30 11942640 frs-bus:Director1 2022-04-30 11942640 frs-bus:Director1 2023-04-30 11942640 2021-04-30 11942640 2022-04-30 11942640 2021-05-01 2022-04-30 11942640 frs-core:CurrentFinancialInstruments 2022-04-30 11942640 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11942640
King Industrial Roofing And Cladding Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11942640
2023 2022
£ £
Fixed assets 19,250 17,912
Current assets 62,557 59,292
Creditors: Amounts Falling Due Within One Year (34,796 ) (31,211 )
NET CURRENT ASSETS 27,761 28,081
TOTAL ASSETS LESS CURRENT LIABILITIES 47,011 45,993
Creditors: Amounts Falling After More Than One Year (43,791 ) (43,288 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 1,720 1,205
CAPITAL AND RESERVES 1,720 1,205

Notes

1. General Information
King Industrial Roofing And Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11942640 . The registered office is 19 Bellairs, Sutton, Ely, CB6 2RW.
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 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
W King 5,576 - (5,576 ) - -
The above loan was unsecured, interest free and was repaid on the 30th November 2022.
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For the year ending 30 April 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
W King
Director
16 April 2024