Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12711174 Mr Karl Murray Miss Rebecca Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12711174 2022-07-31 12711174 2023-07-31 12711174 2022-08-01 2023-07-31 12711174 frs-core:CurrentFinancialInstruments 2023-07-31 12711174 frs-core:Non-currentFinancialInstruments 2023-07-31 12711174 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12711174 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12711174 frs-bus:Micro-entities 2022-08-01 2023-07-31 12711174 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12711174 frs-bus:Director1 2022-08-01 2023-07-31 12711174 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12711174 2021-07-31 12711174 2022-07-31 12711174 2021-08-01 2022-07-31 12711174 frs-core:CurrentFinancialInstruments 2022-07-31 12711174 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12711174
KHM Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12711174
2023 2022
£ £
Fixed assets 173,850 166,727
Current assets 23,491 142,073
Prepayments and accrued income - 2,719
Creditors: Amounts Falling Due Within One Year (77,758 ) (66,517 )
NET CURRENT ASSETS (LIABILITIES) (54,267 ) 78,275
TOTAL ASSETS LESS CURRENT LIABILITIES 119,583 245,002
Creditors: Amounts Falling After More Than One Year (61,712 ) (82,121 )
Accruals and deferred income (900 ) (825 )
NET ASSETS 56,971 162,056
CAPITAL AND RESERVES 56,971 162,056

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
2. General Information
KHM Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12711174 . The registered office is 30 Ravensgill Road, Hemlington, Middlesbrough, TS8 9FZ.
For the year ending 31 July 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 Karl Murray
Director
6th March 2024