Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09237785 Mr Mark Reynolds Mrs Sharon Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237785 2022-09-30 09237785 2023-09-30 09237785 2022-10-01 2023-09-30 09237785 frs-core:CurrentFinancialInstruments 2023-09-30 09237785 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09237785 frs-core:Non-currentFinancialInstruments 2023-09-30 09237785 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 09237785 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 09237785 frs-core:CurrentFinancialInstruments 2023-09-30 09237785 frs-core:AfterOneYear 2022-10-01 2023-09-30 09237785 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 09237785 frs-core:BetweenOneFiveYears 2023-09-30 09237785 frs-core:ComputerEquipment 2023-09-30 09237785 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Registered number: 09237785
M & S Kitchens Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Statement of Financial Position
Registered number: 09237785
2023 2022
£ £
Fixed assets 4,865 6,487
Current assets 9,863 13,023
Creditors: Amounts Falling Due Within One Year (11,814 ) (11,977 )
NET CURRENT ASSETS (LIABILITIES) (1,951 ) 1,046
TOTAL ASSETS LESS CURRENT LIABILITIES 2,914 7,533
Creditors: Amounts Falling After More Than One Year (2,911 ) (6,793 )
NET ASSETS 3 740
CAPITAL AND RESERVES 3 740

Notes

1. General Information
M & S Kitchens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09237785 . The registered office is 1 Roding Leigh, South Woodham Ferrers, Chelmsford, CM3 5JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Mark Reynolds (670 ) 1,084 - - 414
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Reynolds
Director
22/11/2023