Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06690291 Mrs E Chesworth Mrs E Roper Mrs R Sloane Mrs J Adam Mr G Hughes Mr P Robinson Mrs P Salmond Mrs E Voisey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06690291 2022-12-31 06690291 2023-12-31 06690291 2023-01-01 2023-12-31 06690291 frs-core:CurrentFinancialInstruments 2023-12-31 06690291 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06690291 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06690291 frs-bus:Micro-entities 2023-01-01 2023-12-31 06690291 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06690291 frs-bus:Director1 2023-01-01 2023-12-31 06690291 frs-bus:Director2 2023-01-01 2023-12-31 06690291 frs-bus:Director3 2023-01-01 2023-12-31 06690291 frs-bus:Director4 2023-01-01 2023-12-31 06690291 frs-bus:Director5 2023-01-01 2023-12-31 06690291 frs-bus:Director6 2023-01-01 2023-12-31 06690291 frs-bus:Director7 2023-01-01 2023-12-31 06690291 frs-bus:Director8 2023-01-01 2023-12-31 06690291 2021-12-31 06690291 2022-12-31 06690291 2022-01-01 2022-12-31 06690291 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06690291
KILIGARTH COURT MANAGEMENT SERVICES LTD
Financial Statements
For The Year Ended 31 December 2023
Account-Wryte Ltd
5 Schneider Business Park
Felixstowe
Suffolk
IP11 3SS
Balance Sheet
Registered number: 06690291
2023 2022
£ £
Current assets 1,253 899
Prepayments and accrued income 1,114 2,659
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 2,367 3,557
TOTAL ASSETS LESS CURRENT LIABILITIES 2,367 3,557
Accruals and deferred income (492 ) (458 )
NET ASSETS 1,875 3,099
CAPITAL AND RESERVES 1,875 3,099

Notes

1. General Information
KILIGARTH COURT MANAGEMENT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06690291 . The registered office is 1, Kiligarth Court,, Wolsey Gardens, Felixstowe, Suffolk, IP11 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 P Robinson
Director
27th March 2024