Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08142214 Mr Kevin Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08142214 2022-07-31 08142214 2023-07-31 08142214 2022-08-01 2023-07-31 08142214 frs-core:CurrentFinancialInstruments 2023-07-31 08142214 frs-core:ShareCapital 2023-07-31 08142214 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08142214 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08142214 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08142214 frs-bus:SmallEntities 2022-08-01 2023-07-31 08142214 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08142214 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08142214 frs-bus:Director1 2022-08-01 2023-07-31 08142214 frs-countries:EnglandWales 2022-08-01 2023-07-31 08142214 2021-07-31 08142214 2022-07-31 08142214 2021-08-01 2022-07-31 08142214 frs-core:CurrentFinancialInstruments 2022-07-31 08142214 frs-core:ShareCapital 2022-07-31 08142214 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08142214
Kb Data Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Douglas Charlton Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08142214
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6 6
Cash at bank and in hand 905 996
911 1,002
Creditors: Amounts Falling Due Within One Year 5 (127 ) (2 )
NET CURRENT ASSETS (LIABILITIES) 784 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 784 1,000
NET ASSETS 784 1,000
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 684 900
SHAREHOLDERS' FUNDS 784 1,000
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Bowen
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kb Data Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08142214 . The registered office is 288 Mountnessing Road, Billericay, Essex, CM12 0ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 6 6
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Accruals and deferred income 120 -
Director's loan account 6 1
127 2
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2