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 06424389 Mr Kevin Kirkham Mrs Angela Kirkham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06424389 2022-11-30 06424389 2023-11-30 06424389 2022-12-01 2023-11-30 06424389 frs-core:CurrentFinancialInstruments 2023-11-30 06424389 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06424389 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06424389 frs-bus:Micro-entities 2022-12-01 2023-11-30 06424389 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06424389 frs-bus:Director1 2022-12-01 2023-11-30 06424389 frs-bus:Director1 2022-11-30 06424389 frs-bus:Director1 2023-11-30 06424389 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06424389 2021-11-30 06424389 2022-11-30 06424389 2021-12-01 2022-11-30 06424389 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06424389
Kjk Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06424389
2023 2022
£ £
Fixed assets 5,211 6,533
Current assets 48,955 44,557
Prepayments and accrued income 5,182 1,756
Creditors: Amounts Falling Due Within One Year (22,420 ) (15,607 )
NET CURRENT ASSETS 31,717 30,706
TOTAL ASSETS LESS CURRENT LIABILITIES 36,928 37,239
NET ASSETS 36,928 37,239
CAPITAL AND RESERVES 36,928 37,239

Notes

1. General Information
Kjk Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06424389 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Kevin Kirkham 17 17 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kirkham
Director
23/04/2024