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 11067377 Mr Kyle Parris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067377 2022-11-30 11067377 2023-11-30 11067377 2022-12-01 2023-11-30 11067377 frs-core:CurrentFinancialInstruments 2023-11-30 11067377 frs-core:Non-currentFinancialInstruments 2023-11-30 11067377 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067377 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067377 frs-bus:Micro-entities 2022-12-01 2023-11-30 11067377 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067377 frs-bus:Director1 2022-12-01 2023-11-30 11067377 2021-11-30 11067377 2022-11-30 11067377 2021-12-01 2022-11-30 11067377 frs-core:CurrentFinancialInstruments 2022-11-30 11067377 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11067377
KP Automation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11067377
2023 2022
£ £
Fixed assets 667 -
Current assets 170,284 115,751
Creditors: Amounts Falling Due Within One Year (25,767 ) (13,070 )
NET CURRENT ASSETS 144,517 102,681
TOTAL ASSETS LESS CURRENT LIABILITIES 145,184 102,681
Creditors: Amounts Falling After More Than One Year (7,548 ) (11,095 )
Accruals and deferred income (533 ) (533 )
NET ASSETS 137,103 91,053
CAPITAL AND RESERVES 137,103 91,053

Notes

1. General Information
KP Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11067377 . The registered office is 14 Huskisson Street, Flat 4, Liverpool, L8 7LR.
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:
  • Mr Kyle Parris: £8,903.58
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £9,000.00 per share, totalling £9,000.00.
Dividends paid to directors:
2023 2022
£ £
Mr Kyle Parris 12,500 17,500
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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 Kyle Parris
Director
16/04/2024