Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 30 April 2024 30 April 2024 12466636 Lewis Kirtley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12466636 2023-02-28 12466636 2024-04-30 12466636 2023-03-01 2024-04-30 12466636 frs-core:CurrentFinancialInstruments 2024-04-30 12466636 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-04-30 12466636 frs-bus:FilletedAccounts 2023-03-01 2024-04-30 12466636 frs-bus:Micro-entities 2023-03-01 2024-04-30 12466636 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-04-30 12466636 frs-bus:Director1 2023-03-01 2024-04-30 12466636 frs-bus:Director1 2023-02-28 12466636 frs-bus:Director1 2024-04-30 12466636 2022-02-28 12466636 2023-02-28 12466636 2022-03-01 2023-02-28 12466636 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12466636
KIRTLEY UK LTD
Unaudited Financial Statements
For the Period 1 March 2023 to 30 April 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12466636
30 April 2024 28 February 2023
£ £
Fixed assets 247 349
Current assets 9,042 8,217
Creditors: Amounts Falling Due Within One Year (9,847 ) (7,335 )
NET CURRENT ASSETS (LIABILITIES) (805 ) 882
TOTAL ASSETS LESS CURRENT LIABILITIES (558 ) 1,231
Accruals and deferred income (1,891 ) (1,230 )
NET (LIABILITIES)/ASSETS (2,449 ) 1
CAPITAL AND RESERVES (2,449 ) 1

Notes

1. General Information
KIRTLEY UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12466636 . The registered office is 19 Trent Street, Norton, Stockton-on-Tees, TS20 2DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £7262
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Lewis Kirtley 4,072 3,190 - - 7,262
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 2024 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
Lewis Kirtley
Director
18/04/2024