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 07675910 Mr Kevin Sillcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07675910 2022-07-31 07675910 2023-07-31 07675910 2022-08-01 2023-07-31 07675910 frs-core:CurrentFinancialInstruments 2023-07-31 07675910 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07675910 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07675910 frs-bus:Micro-entities 2022-08-01 2023-07-31 07675910 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07675910 frs-bus:Director1 2022-08-01 2023-07-31 07675910 2021-07-31 07675910 2022-07-31 07675910 2021-08-01 2022-07-31 07675910 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07675910
KS Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07675910
2023 2022
£ £
Fixed assets 13,937 5,257
Current assets 80,442 70,701
Creditors: Amounts Falling Due Within One Year (61,774 ) (67,973 )
NET CURRENT ASSETS 18,668 2,728
TOTAL ASSETS LESS CURRENT LIABILITIES 32,605 7,985
Accruals and deferred income (800 ) (800 )
NET ASSETS 31,805 7,185
CAPITAL AND RESERVES 31,805 7,185

Notes

1. General Information
KS Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07675910 . The registered office is 8a Alfred Square, Deal, Kent, CT14 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Kevin Sillcock
Director
23/04/2024