Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 10 August 2022 31 August 2023 31 August 2023 14289029 Mr Kyle Brown Mrs Daniele Cole-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289029 2022-08-09 14289029 2023-08-31 14289029 2022-08-10 2023-08-31 14289029 frs-core:CurrentFinancialInstruments 2023-08-31 14289029 frs-bus:PrivateLimitedCompanyLtd 2022-08-10 2023-08-31 14289029 frs-bus:FilletedAccounts 2022-08-10 2023-08-31 14289029 frs-bus:Micro-entities 2022-08-10 2023-08-31 14289029 frs-bus:AuditExempt-NoAccountantsReport 2022-08-10 2023-08-31 14289029 frs-bus:Director1 2022-08-10 2023-08-31 14289029 frs-bus:Director2 2022-08-10 2023-08-31
Registered number: 14289029
Kb Roofing (Cornwall) Ltd
Unaudited Financial Statements
For the Period 10 August 2022 to 31 August 2023
New Wave Accounting Limited
Balance Sheet
Registered number: 14289029
31 August 2023
£
Fixed assets 13,908
Current assets 13,501
Prepayments and accrued income 101
Creditors: Amounts Falling Due Within One Year (20,345 )
NET CURRENT LIABILITIES (6,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,165
Accruals and deferred income (600 )
NET ASSETS 6,565
CAPITAL AND RESERVES 6,565

Notes

1. General Information
Kb Roofing (Cornwall) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14289029 . The registered office is 4 Ellenglaze Meadow, Subert, Newquay, Cornwall, TR8 5QU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 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 Kyle Brown
Director
19/04/2024