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 04554862 Mr K Mason Mrs L M Mason Mr D A Mason Mrs L M Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04554862 2022-11-30 04554862 2023-11-30 04554862 2022-12-01 2023-11-30 04554862 frs-core:CurrentFinancialInstruments 2023-11-30 04554862 frs-core:Non-currentFinancialInstruments 2023-11-30 04554862 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04554862 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04554862 frs-bus:Micro-entities 2022-12-01 2023-11-30 04554862 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04554862 frs-bus:Director1 2022-12-01 2023-11-30 04554862 frs-bus:Director1 2022-11-30 04554862 frs-bus:Director1 2023-11-30 04554862 frs-bus:Director2 2022-12-01 2023-11-30 04554862 frs-bus:Director3 2022-12-01 2023-11-30 04554862 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04554862 2021-11-30 04554862 2022-11-30 04554862 2021-12-01 2022-11-30 04554862 frs-core:CurrentFinancialInstruments 2022-11-30 04554862 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04554862
K. & L. Fisheries Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04554862
2023 2022
£ £
Fixed assets 63,852 62,750
Current assets 244,997 202,625
Prepayments and accrued income 7,137 5,115
Creditors: Amounts Falling Due Within One Year (53,107 ) (51,330 )
NET CURRENT ASSETS 199,027 156,410
TOTAL ASSETS LESS CURRENT LIABILITIES 262,879 219,160
Creditors: Amounts Falling After More Than One Year (40,000 ) (66,425 )
Accruals and deferred income (8,388 ) (6,361 )
NET ASSETS 214,491 146,374
CAPITAL AND RESERVES 214,491 146,374

Notes

1. General Information
K. & L. Fisheries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04554862 . The registered office is 12 Front Street, Annitsford, Cramlington, Northumberland, NE23 7QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr D A Mason 312 - 312 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 D A Mason
Director
16 April 2024